Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | OWN/2021-22/R/1321 | Direct Receipts | 1,800 | 03/01/2022 | OWN/2021-22/P/368 | Expenditures | 1,560 | 03/01/2022 | OWN/2021-22/C/419 | 27,400 | ||||
01/01/2022 | OWN/2021-22/R/1324 | Direct Receipts | 4,000 | 04/01/2022 | OWN/2021-22/P/359 | Expenditures | 1,500 | 03/01/2022 | OWN/2021-22/C/428 | 10,000 | ||||
01/01/2022 | OWN/2021-22/R/1359 | Direct Receipts | 836 | 04/01/2022 | OWN/2021-22/P/360 | Expenditures | 29,000 | 03/01/2022 | OWN/2021-22/C/435 | 23,760 | ||||
01/01/2022 | OWN/2021-22/R/1360 | Direct Receipts | 90 | 04/01/2022 | OWN/2021-22/P/369 | Expenditures | 59,469 | 03/01/2022 | OWN/2021-22/C/460 | 5,925 | ||||
01/01/2022 | OWN/2021-22/R/1361 | Direct Receipts | 90 | 04/01/2022 | OWN/2021-22/P/370 | Expenditures | 25,496 | 03/01/2022 | OWN/2021-22/C/465 | 5,400 | ||||
03/01/2022 | OWN/2021-22/R/1325 | Direct Receipts | 8,400 | 04/01/2022 | OWN/2021-22/P/371 | Expenditures | 10,680 | 04/01/2022 | OWN/2021-22/C/420 | 28,600 | ||||
03/01/2022 | OWN/2021-22/R/1326 | Direct Receipts | 25,600 | 04/01/2022 | OWN/2021-22/P/372 | Expenditures | 8,906 | 04/01/2022 | OWN/2021-22/C/429 | 6,000 | ||||
03/01/2022 | OWN/2021-22/R/1327 | Direct Receipts | 6,000 | 04/01/2022 | OWN/2021-22/P/373 | Expenditures | 619 | 04/01/2022 | OWN/2021-22/C/436 | 7,805 | ||||
03/01/2022 | OWN/2021-22/R/1362 | Direct Receipts | 12,510 | 04/01/2022 | OWN/2021-22/P/374 | Expenditures | 6,000 | 04/01/2022 | OWN/2021-22/C/461 | 9,525 | ||||
03/01/2022 | OWN/2021-22/R/1363 | Direct Receipts | 570 | 04/01/2022 | OWN/2021-22/P/375 | Expenditures | 6,000 | 04/01/2022 | OWN/2021-22/C/462 | 95,645 | ||||
03/01/2022 | OWN/2021-22/R/1364 | Direct Receipts | 570 | 04/01/2022 | OWN/2021-22/P/376 | Expenditures | 10,000 | 05/01/2022 | OWN/2021-22/C/421 | 34,100 | ||||
03/01/2022 | OWN/2021-22/R/1365 | Direct Receipts | 80 | 04/01/2022 | OWN/2021-22/P/377 | Expenditures | 2,000 | 05/01/2022 | OWN/2021-22/C/430 | 14,000 | ||||
04/01/2022 | OWN/2021-22/R/1328 | Direct Receipts | 8,300 | 05/01/2022 | OWN/2021-22/P/378 | Expenditures | 1,500 | 05/01/2022 | OWN/2021-22/C/437 | 23,357 | ||||
04/01/2022 | OWN/2021-22/R/1329 | Direct Receipts | 25,800 | 05/01/2022 | OWN/2021-22/P/379 | Expenditures | 10,500 | 06/01/2022 | OWN/2021-22/C/422 | 28,400 | ||||
04/01/2022 | OWN/2021-22/R/1330 | Direct Receipts | 14,000 | 06/01/2022 | OWN/2021-22/P/361 | Expenditures | 4,000 | 06/01/2022 | OWN/2021-22/C/431 | 4,000 | ||||
04/01/2022 | OWN/2021-22/R/1366 | Direct Receipts | 19,962 | 07/01/2022 | OWN/2021-22/P/362 | Expenditures | 50,000 | 06/01/2022 | OWN/2021-22/C/438 | 10,995 | ||||
04/01/2022 | OWN/2021-22/R/1367 | Direct Receipts | 700 | 07/01/2022 | OWN/2021-22/P/380 | Expenditures | 1,600 | 07/01/2022 | OWN/2021-22/C/423 | 25,100 | ||||
04/01/2022 | OWN/2021-22/R/1368 | Direct Receipts | 700 | 07/01/2022 | OWN/2021-22/P/381 | Expenditures | 1,500 | 07/01/2022 | OWN/2021-22/C/432 | 8,000 | ||||
04/01/2022 | OWN/2021-22/R/1369 | Direct Receipts | 40 | 10/01/2022 | OWN/2021-22/P/382 | Expenditures | 680 | 07/01/2022 | OWN/2021-22/C/439 | 12,601 | ||||
04/01/2022 | OWN/2021-22/R/1370 | Direct Receipts | 23,250 | 10/01/2022 | OWN/2021-22/P/383 | Expenditures | 7,644 | 10/01/2022 | OWN/2021-22/C/440 | 13,621 | ||||
04/01/2022 | OWN/2021-22/R/1371 | Direct Receipts | 255 | 10/01/2022 | OWN/2021-22/P/384 | Expenditures | 5,000 | 11/01/2022 | OWN/2021-22/C/424 | 51,300 | ||||
04/01/2022 | OWN/2021-22/R/1372 | Direct Receipts | 1,700 | 10/01/2022 | OWN/2021-22/P/385 | Expenditures | 5,000 | 11/01/2022 | OWN/2021-22/C/433 | 38,000 | ||||
04/01/2022 | OWN/2021-22/R/1373 | Direct Receipts | 10,000 | 13/01/2022 | OWN/2021-22/P/363 | Expenditures | 143,159 | 11/01/2022 | OWN/2021-22/C/441 | 4,142 | ||||
04/01/2022 | OWN/2021-22/R/1374 | Direct Receipts | 535 | 13/01/2022 | OWN/2021-22/P/364 | Expenditures | 12,370 | 12/01/2022 | OWN/2021-22/C/425 | 17,900 | ||||
04/01/2022 | OWN/2021-22/R/1375 | Direct Receipts | 2,600 | 13/01/2022 | OWN/2021-22/P/365 | Expenditures | 942 | 12/01/2022 | OWN/2021-22/C/434 | 14,000 | ||||
04/01/2022 | OWN/2021-22/R/1376 | Direct Receipts | 8,906 | 14/01/2022 | OWN/2021-22/P/367 | Expenditures | 195,000 | 12/01/2022 | OWN/2021-22/C/442 | 10,808 | ||||
04/01/2022 | OWN/2021-22/R/1377 | Direct Receipts | 619 | 14/01/2022 | OWN/2021-22/P/386 | Expenditures | 80,000 | 13/01/2022 | OWN/2021-22/C/426 | 27,400 | ||||
05/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,631 | 14/01/2022 | OWN/2021-22/P/387 | Expenditures | 50,000 | 13/01/2022 | OWN/2021-22/C/443 | 13,573 | ||||
05/01/2022 | OWN/2021-22/R/1331 | Direct Receipts | 4,500 | 14/01/2022 | XVFC/2021-22/P/22 | Expenditures | 620,419 | 13/01/2022 | OWN/2021-22/C/455 | 6,000 | ||||
05/01/2022 | OWN/2021-22/R/1332 | Direct Receipts | 23,900 | 18/01/2022 | OWN/2021-22/P/388 | Expenditures | 410 | 13/01/2022 | OWN/2021-22/C/464 | 13,312 | ||||
05/01/2022 | OWN/2021-22/R/1333 | Direct Receipts | 4,000 | 18/01/2022 | OWN/2021-22/P/389 | Expenditures | 430 | 14/01/2022 | OWN/2021-22/C/427 | 12,800 | ||||
05/01/2022 | OWN/2021-22/R/1391 | Direct Receipts | 8,740 | 18/01/2022 | OWN/2021-22/P/390 | Expenditures | 490 | 14/01/2022 | OWN/2021-22/C/444 | 14,101 | ||||
05/01/2022 | OWN/2021-22/R/1392 | Direct Receipts | 460 | 18/01/2022 | OWN/2021-22/P/391 | Expenditures | 2,650 | 14/01/2022 | OWN/2021-22/C/456 | 4,000 | ||||
05/01/2022 | OWN/2021-22/R/1393 | Direct Receipts | 460 | 18/01/2022 | OWN/2021-22/P/392 | Expenditures | 870 | 14/01/2022 | OWN/2021-22/C/466 | 15,900 | ||||
05/01/2022 | OWN/2021-22/R/1394 | Direct Receipts | 195 | 18/01/2022 | OWN/2021-22/P/393 | Expenditures | 1,860 | 14/01/2022 | OWN/2021-22/C/476 | 600 | ||||
05/01/2022 | OWN/2021-22/R/1395 | Direct Receipts | 40 | 18/01/2022 | OWN/2021-22/P/394 | Expenditures | 1,500 | 15/01/2022 | XVFC/2021-22/C/1 | 1,694,862 | ||||
05/01/2022 | OWN/2021-22/R/1396 | Direct Receipts | 1,100 | 18/01/2022 | OWN/2021-22/P/395 | Expenditures | 1,000 | 15/01/2022 | XVFC/2021-22/C/2 | 4,304,772 | ||||
06/01/2022 | OWN/2021-22/R/1334 | Direct Receipts | 6,000 | 19/01/2022 | OWN/2021-22/P/398 | Expenditures | 17.7 | 17/01/2022 | OWN/2021-22/C/445 | 10,843 | ||||
06/01/2022 | OWN/2021-22/R/1335 | Direct Receipts | 19,100 | 19/01/2022 | OWN/2021-22/P/399 | Expenditures | 17.7 | 18/01/2022 | OWN/2021-22/C/446 | 19,329 | ||||
06/01/2022 | OWN/2021-22/R/1336 | Direct Receipts | 8,000 | 21/01/2022 | OWN/2021-22/P/396 | Expenditures | 23,250 | 18/01/2022 | OWN/2021-22/C/457 | 2,000 | ||||
06/01/2022 | OWN/2021-22/R/1337 | Direct Receipts | 159 | 25/01/2022 | OWN/2021-22/P/397 | Expenditures | 1,030 | 18/01/2022 | OWN/2021-22/C/463 | 6,710 | ||||
06/01/2022 | OWN/2021-22/R/1397 | Direct Receipts | 11,209 | 25/01/2022 | OWN/2021-22/P/400 | Expenditures | 42,760 | 18/01/2022 | OWN/2021-22/C/467 | 28,200 | ||||
06/01/2022 | OWN/2021-22/R/1398 | Direct Receipts | 600 | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 620,419 | 19/01/2022 | OWN/2021-22/C/447 | 14,078 | ||||
06/01/2022 | OWN/2021-22/R/1399 | Direct Receipts | 600 | 28/01/2022 | OWN/2021-22/P/401 | Expenditures | 50,000 | 19/01/2022 | OWN/2021-22/C/468 | 24,500 | ||||
06/01/2022 | OWN/2021-22/R/1400 | Direct Receipts | 87 | 31/01/2022 | XVFC/2021-22/P/24 | Expenditures | 49,800 | 20/01/2022 | OWN/2021-22/C/448 | 26,993 | ||||
06/01/2022 | OWN/2021-22/R/1401 | Direct Receipts | 105 | 31/01/2022 | XVFC/2021-22/P/25 | Expenditures | 49,800 | 20/01/2022 | OWN/2021-22/C/469 | 5,800 | ||||
07/01/2022 | OWN/2021-22/R/1338 | Direct Receipts | 2,400 | 31/01/2022 | XVFC/2021-22/P/26 | Expenditures | 49,800 | 21/01/2022 | OWN/2021-22/C/449 | 36,314 | ||||
07/01/2022 | OWN/2021-22/R/1339 | Direct Receipts | 19,000 | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 49,800 | 21/01/2022 | OWN/2021-22/C/470 | 18,450 | ||||
07/01/2022 | OWN/2021-22/R/1340 | Direct Receipts | 10,000 | 31/01/2022 | XVFC/2021-22/P/28 | Expenditures | 64,300 | 24/01/2022 | OWN/2021-22/C/450 | 6,685 | ||||
07/01/2022 | OWN/2021-22/R/1402 | Direct Receipts | 12,521 | 31/01/2022 | XVFC/2021-22/P/29 | Expenditures | 66,500 | 24/01/2022 | OWN/2021-22/C/471 | 15,600 | ||||
07/01/2022 | OWN/2021-22/R/1403 | Direct Receipts | 540 | Expenditures | 24/01/2022 | OWN/2021-22/C/478 | 6,000 | |||||||
07/01/2022 | OWN/2021-22/R/1404 | Direct Receipts | 540 | Expenditures | 25/01/2022 | OWN/2021-22/C/451 | 13,817 | |||||||
07/01/2022 | OWN/2021-22/R/1405 | Direct Receipts | 20 | Expenditures | 25/01/2022 | OWN/2021-22/C/459 | 6,000 | |||||||
10/01/2022 | OWN/2021-22/R/1341 | Direct Receipts | 6,000 | Expenditures | 25/01/2022 | OWN/2021-22/C/472 | 18,600 | |||||||
10/01/2022 | OWN/2021-22/R/1342 | Direct Receipts | 23,900 | Expenditures | 25/01/2022 | OWN/2021-22/C/479 | 17,192 | |||||||
10/01/2022 | OWN/2021-22/R/1343 | Direct Receipts | 28,000 | Expenditures | 27/01/2022 | OWN/2021-22/C/452 | 2,303 | |||||||
10/01/2022 | OWN/2021-22/R/1406 | Direct Receipts | 3,522 | Expenditures | 27/01/2022 | OWN/2021-22/C/473 | 10,300 | |||||||
10/01/2022 | OWN/2021-22/R/1407 | Direct Receipts | 310 | Expenditures | 28/01/2022 | OWN/2021-22/C/453 | 24,664 | |||||||
10/01/2022 | OWN/2021-22/R/1408 | Direct Receipts | 310 | Expenditures | 28/01/2022 | OWN/2021-22/C/474 | 13,300 | |||||||
11/01/2022 | OWN/2021-22/R/1344 | Direct Receipts | 6,700 | Expenditures | 28/01/2022 | OWN/2021-22/C/477 | 2,000 | |||||||
11/01/2022 | OWN/2021-22/R/1345 | Direct Receipts | 7,200 | Expenditures | 31/01/2022 | OWN/2021-22/C/454 | 6,842 | |||||||
11/01/2022 | OWN/2021-22/R/1346 | Direct Receipts | 3,000 | Expenditures | 31/01/2022 | OWN/2021-22/C/475 | 12,800 | |||||||
11/01/2022 | OWN/2021-22/R/1347 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1348 | Direct Receipts | 14,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1409 | Direct Receipts | 9,808 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1410 | Direct Receipts | 490 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1411 | Direct Receipts | 490 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/1412 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1349 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1350 | Direct Receipts | 22,400 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1351 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1413 | Direct Receipts | 12,536 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1414 | Direct Receipts | 517 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1415 | Direct Receipts | 510 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/1416 | Direct Receipts | 10 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1352 | Direct Receipts | 600 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1353 | Direct Receipts | 12,200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1354 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1355 | Direct Receipts | 12,370 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1356 | Direct Receipts | 840 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1357 | Direct Receipts | 942 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1358 | Direct Receipts | 4,200 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1417 | Direct Receipts | 12,781 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1418 | Direct Receipts | 380 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1419 | Direct Receipts | 380 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/1420 | Direct Receipts | 560 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1378 | Direct Receipts | 4,200 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1379 | Direct Receipts | 12,300 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1380 | Direct Receipts | 130,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1421 | Direct Receipts | 9,966 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1422 | Direct Receipts | 400 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1423 | Direct Receipts | 400 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1424 | Direct Receipts | 37 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/1425 | Direct Receipts | 40 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 620,419 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1381 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1382 | Direct Receipts | 18,200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1383 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1426 | Direct Receipts | 17,490 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1427 | Direct Receipts | 650 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1428 | Direct Receipts | 650 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1429 | Direct Receipts | 54 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1430 | Direct Receipts | 400 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1431 | Direct Receipts | 1,028 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/1432 | Direct Receipts | 85 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1384 | Direct Receipts | 13,500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1385 | Direct Receipts | 11,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1386 | Direct Receipts | 1 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1433 | Direct Receipts | 12,993 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1434 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1435 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1436 | Direct Receipts | 10 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/1437 | Direct Receipts | 85 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1387 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1388 | Direct Receipts | 4,600 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1438 | Direct Receipts | 3,752 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1439 | Direct Receipts | 270 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1440 | Direct Receipts | 270 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1441 | Direct Receipts | 135 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1442 | Direct Receipts | 4,316 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1443 | Direct Receipts | 13,070 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/1444 | Direct Receipts | 5,170 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1389 | Direct Receipts | 4,650 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1390 | Direct Receipts | 13,800 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1445 | Direct Receipts | 15,256 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1446 | Direct Receipts | 530 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1447 | Direct Receipts | 530 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1448 | Direct Receipts | 40 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1449 | Direct Receipts | 2,704 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1450 | Direct Receipts | 4,316 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1451 | Direct Receipts | 9,900 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/1452 | Direct Receipts | 3,038 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1453 | Direct Receipts | 5,779 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1454 | Direct Receipts | 295 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1455 | Direct Receipts | 295 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1456 | Direct Receipts | 100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1457 | Direct Receipts | 216 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1482 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1483 | Direct Receipts | 10,400 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1484 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1485 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/1486 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1458 | Direct Receipts | 12,277 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1459 | Direct Receipts | 580 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1460 | Direct Receipts | 580 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1461 | Direct Receipts | 80 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1462 | Direct Receipts | 300 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1463 | Direct Receipts | 264,288 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1487 | Direct Receipts | 7,800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1488 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1489 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1464 | Direct Receipts | 17,795 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1465 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1466 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1467 | Direct Receipts | 93,130 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1468 | Direct Receipts | 90,615 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1469 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1470 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1471 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1490 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/1491 | Direct Receipts | 8,100 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1472 | Direct Receipts | 22,790 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1473 | Direct Receipts | 860 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1474 | Direct Receipts | 860 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1475 | Direct Receipts | 144 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1476 | Direct Receipts | 10 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1492 | Direct Receipts | 9,700 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1493 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/1494 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1477 | Direct Receipts | 6,360 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1478 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1479 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1480 | Direct Receipts | 42 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1481 | Direct Receipts | 40 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1495 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/1496 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1497 | Direct Receipts | 13,350 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1498 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1499 | Direct Receipts | 16,642 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1500 | Direct Receipts | 1,010 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1501 | Direct Receipts | 1,010 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/1502 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:04:26 AM. |