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.) |
01/12/2021 | OWN/2021-22/R/1147 | Direct Receipts | 6,500 | 03/12/2021 | OWN/2021-22/P/319 | Expenditures | 8,804 | 01/12/2021 | OWN/2021-22/C/339 | 9,200 | ||||
01/12/2021 | OWN/2021-22/R/1148 | Direct Receipts | 14,700 | 03/12/2021 | OWN/2021-22/P/320 | Expenditures | 619 | 01/12/2021 | OWN/2021-22/C/362 | 2,052 | ||||
01/12/2021 | OWN/2021-22/R/1190 | Direct Receipts | 10,245 | 03/12/2021 | OWN/2021-22/P/321 | Expenditures | 95,103 | 02/12/2021 | OWN/2021-22/C/340 | 21,200 | ||||
01/12/2021 | OWN/2021-22/R/1191 | Direct Receipts | 450 | 03/12/2021 | OWN/2021-22/P/322 | Expenditures | 6,000 | 02/12/2021 | OWN/2021-22/C/389 | 3,600 | ||||
01/12/2021 | OWN/2021-22/R/1192 | Direct Receipts | 450 | 03/12/2021 | OWN/2021-22/P/323 | Expenditures | 6,000 | 03/12/2021 | OWN/2021-22/C/341 | 13,500 | ||||
01/12/2021 | OWN/2021-22/R/1193 | Direct Receipts | 600 | 03/12/2021 | OWN/2021-22/P/324 | Expenditures | 20,000 | 03/12/2021 | OWN/2021-22/C/363 | 16,472 | ||||
02/12/2021 | OWN/2021-22/R/1149 | Direct Receipts | 3,600 | 03/12/2021 | OWN/2021-22/P/325 | Expenditures | 2,500 | 03/12/2021 | OWN/2021-22/C/390 | 9,423 | ||||
02/12/2021 | OWN/2021-22/R/1150 | Direct Receipts | 13,500 | 09/12/2021 | OWN/2021-22/P/326 | Expenditures | 1,800 | 03/12/2021 | OWN/2021-22/C/391 | 8,000 | ||||
02/12/2021 | OWN/2021-22/R/1194 | Direct Receipts | 4,276 | 09/12/2021 | OWN/2021-22/P/327 | Expenditures | 1,000 | 03/12/2021 | OWN/2021-22/C/392 | 3,001 | ||||
02/12/2021 | OWN/2021-22/R/1195 | Direct Receipts | 220 | 09/12/2021 | OWN/2021-22/P/328 | Expenditures | 18,000 | 06/12/2021 | OWN/2021-22/C/342 | 20,000 | ||||
02/12/2021 | OWN/2021-22/R/1196 | Direct Receipts | 220 | 09/12/2021 | OWN/2021-22/P/329 | Expenditures | 20,631 | 06/12/2021 | OWN/2021-22/C/364 | 10,420 | ||||
02/12/2021 | OWN/2021-22/R/1197 | Direct Receipts | 11 | 09/12/2021 | OWN/2021-22/P/330 | Expenditures | 11,776 | 07/12/2021 | OWN/2021-22/C/343 | 12,900 | ||||
03/12/2021 | OWN/2021-22/R/1151 | Direct Receipts | 24,000 | 09/12/2021 | OWN/2021-22/P/331 | Expenditures | 12,000 | 07/12/2021 | OWN/2021-22/C/365 | 5,116 | ||||
03/12/2021 | OWN/2021-22/R/1152 | Direct Receipts | 3,000 | 09/12/2021 | OWN/2021-22/P/347 | Expenditures | 2,675 | 07/12/2021 | OWN/2021-22/C/393 | 1,800 | ||||
03/12/2021 | OWN/2021-22/R/1153 | Direct Receipts | 1,000 | 09/12/2021 | OWN/2021-22/P/348 | Expenditures | 143,159 | 08/12/2021 | OWN/2021-22/C/344 | 7,500 | ||||
03/12/2021 | OWN/2021-22/R/1198 | Direct Receipts | 9,286 | 09/12/2021 | OWN/2021-22/P/349 | Expenditures | 12,370 | 08/12/2021 | OWN/2021-22/C/366 | 1,303 | ||||
03/12/2021 | OWN/2021-22/R/1199 | Direct Receipts | 430 | 09/12/2021 | OWN/2021-22/P/350 | Expenditures | 942 | 08/12/2021 | OWN/2021-22/C/394 | 600 | ||||
03/12/2021 | OWN/2021-22/R/1200 | Direct Receipts | 430 | 14/12/2021 | OWN/2021-22/P/332 | Expenditures | 8,000 | 09/12/2021 | OWN/2021-22/C/345 | 8,400 | ||||
03/12/2021 | OWN/2021-22/R/1201 | Direct Receipts | 140 | 15/12/2021 | OWN/2021-22/P/356 | Expenditures | 500 | 09/12/2021 | OWN/2021-22/C/367 | 21,576 | ||||
03/12/2021 | OWN/2021-22/R/1202 | Direct Receipts | 1,100 | 15/12/2021 | OWN/2021-22/P/357 | Expenditures | 8,000 | 09/12/2021 | OWN/2021-22/C/395 | 13,312 | ||||
03/12/2021 | OWN/2021-22/R/1203 | Direct Receipts | 1,800 | 22/12/2021 | OWN/2021-22/P/358 | Expenditures | 2,000 | 10/12/2021 | OWN/2021-22/C/346 | 13,200 | ||||
03/12/2021 | OWN/2021-22/R/1204 | Direct Receipts | 235 | 24/12/2021 | OWN/2021-22/P/336 | Expenditures | 76,082 | 10/12/2021 | OWN/2021-22/C/368 | 21,593 | ||||
03/12/2021 | OWN/2021-22/R/1205 | Direct Receipts | 10,000 | 24/12/2021 | OWN/2021-22/P/337 | Expenditures | 100,000 | 10/12/2021 | OWN/2021-22/C/396 | 34,000 | ||||
03/12/2021 | OWN/2021-22/R/1206 | Direct Receipts | 535 | 24/12/2021 | OWN/2021-22/P/338 | Expenditures | 4,580 | 10/12/2021 | OWN/2021-22/C/407 | 1,800 | ||||
03/12/2021 | OWN/2021-22/R/1207 | Direct Receipts | 8,804 | 24/12/2021 | OWN/2021-22/P/339 | Expenditures | 9,450 | 13/12/2021 | OWN/2021-22/C/347 | 1,200 | ||||
03/12/2021 | OWN/2021-22/R/1208 | Direct Receipts | 619 | 24/12/2021 | OWN/2021-22/P/340 | Expenditures | 1,000 | 13/12/2021 | OWN/2021-22/C/369 | 4,091 | ||||
03/12/2021 | OWN/2021-22/R/1209 | Direct Receipts | 2,600 | 24/12/2021 | OWN/2021-22/P/341 | Expenditures | 3,000 | 14/12/2021 | OWN/2021-22/C/348 | 4,800 | ||||
06/12/2021 | OWN/2021-22/R/1154 | Direct Receipts | 2,900 | 27/12/2021 | OWN/2021-22/P/343 | Expenditures | 100,000 | 14/12/2021 | OWN/2021-22/C/397 | 10,000 | ||||
06/12/2021 | OWN/2021-22/R/1155 | Direct Receipts | 10,000 | 27/12/2021 | OWN/2021-22/P/344 | Expenditures | 50,000 | 14/12/2021 | OWN/2021-22/C/408 | 12,086 | ||||
06/12/2021 | OWN/2021-22/R/1210 | Direct Receipts | 4,417 | 28/12/2021 | OWN/2021-22/P/342 | Expenditures | 1,500 | 14/12/2021 | OWN/2021-22/C/409 | 8,000 | ||||
06/12/2021 | OWN/2021-22/R/1211 | Direct Receipts | 320 | 28/12/2021 | OWN/2021-22/P/351 | Expenditures | 400,000 | 15/12/2021 | OWN/2021-22/C/355 | 18,100 | ||||
06/12/2021 | OWN/2021-22/R/1212 | Direct Receipts | 320 | 31/12/2021 | FFC/2021-22/P/2 | Expenditures | 140,948 | 15/12/2021 | OWN/2021-22/C/398 | 10,000 | ||||
06/12/2021 | OWN/2021-22/R/1214 | Direct Receipts | 29 | 31/12/2021 | OWN/2021-22/P/345 | Expenditures | 100,000 | 16/12/2021 | OWN/2021-22/C/349 | 10,800 | ||||
06/12/2021 | OWN/2021-22/R/1215 | Direct Receipts | 30 | 31/12/2021 | OWN/2021-22/P/346 | Expenditures | 5,000 | 16/12/2021 | OWN/2021-22/C/370 | 10,284 | ||||
07/12/2021 | OWN/2021-22/R/1156 | Direct Receipts | 3,000 | 31/12/2021 | OWN/2021-22/P/352 | Expenditures | 50,000 | 16/12/2021 | OWN/2021-22/C/411 | 6,180 | ||||
07/12/2021 | OWN/2021-22/R/1157 | Direct Receipts | 6,300 | 31/12/2021 | OWN/2021-22/P/353 | Expenditures | 100,000 | 17/12/2021 | OWN/2021-22/C/350 | 33,600 | ||||
07/12/2021 | OWN/2021-22/R/1216 | Direct Receipts | 703 | Expenditures | 17/12/2021 | OWN/2021-22/C/372 | 12,807 | |||||||
07/12/2021 | OWN/2021-22/R/1217 | Direct Receipts | 70 | Expenditures | 20/12/2021 | OWN/2021-22/C/351 | 5,000 | |||||||
07/12/2021 | OWN/2021-22/R/1218 | Direct Receipts | 70 | Expenditures | 20/12/2021 | OWN/2021-22/C/399 | 46,000 | |||||||
07/12/2021 | OWN/2021-22/R/1219 | Direct Receipts | 460 | Expenditures | 20/12/2021 | OWN/2021-22/C/412 | 653 | |||||||
08/12/2021 | OWN/2021-22/R/1158 | Direct Receipts | 1,200 | Expenditures | 21/12/2021 | OWN/2021-22/C/352 | 39,000 | |||||||
08/12/2021 | OWN/2021-22/R/1159 | Direct Receipts | 7,800 | Expenditures | 21/12/2021 | OWN/2021-22/C/374 | 26,509 | |||||||
08/12/2021 | OWN/2021-22/R/1220 | Direct Receipts | 20,336 | Expenditures | 22/12/2021 | OWN/2021-22/C/353 | 30,700 | |||||||
08/12/2021 | OWN/2021-22/R/1221 | Direct Receipts | 620 | Expenditures | 22/12/2021 | OWN/2021-22/C/375 | 14,751 | |||||||
08/12/2021 | OWN/2021-22/R/1222 | Direct Receipts | 620 | Expenditures | 22/12/2021 | OWN/2021-22/C/400 | 8,000 | |||||||
09/12/2021 | OWN/2021-22/R/1160 | Direct Receipts | 4,400 | Expenditures | 22/12/2021 | OWN/2021-22/C/413 | 600 | |||||||
09/12/2021 | OWN/2021-22/R/1161 | Direct Receipts | 8,800 | Expenditures | 23/12/2021 | OWN/2021-22/C/354 | 20,600 | |||||||
09/12/2021 | OWN/2021-22/R/1162 | Direct Receipts | 34,000 | Expenditures | 23/12/2021 | OWN/2021-22/C/376 | 8,792 | |||||||
09/12/2021 | OWN/2021-22/R/1163 | Direct Receipts | 12,370 | Expenditures | 23/12/2021 | OWN/2021-22/C/401 | 6,000 | |||||||
09/12/2021 | OWN/2021-22/R/1164 | Direct Receipts | 942 | Expenditures | 24/12/2021 | OWN/2021-22/C/361 | 31,000 | |||||||
09/12/2021 | OWN/2021-22/R/1165 | Direct Receipts | 840 | Expenditures | 24/12/2021 | OWN/2021-22/C/377 | 7,860 | |||||||
09/12/2021 | OWN/2021-22/R/1166 | Direct Receipts | 4,200 | Expenditures | 24/12/2021 | OWN/2021-22/C/402 | 6,000 | |||||||
09/12/2021 | OWN/2021-22/R/1223 | Direct Receipts | 20,333 | Expenditures | 27/12/2021 | OWN/2021-22/C/360 | 19,500 | |||||||
09/12/2021 | OWN/2021-22/R/1224 | Direct Receipts | 630 | Expenditures | 27/12/2021 | OWN/2021-22/C/378 | 6,908 | |||||||
09/12/2021 | OWN/2021-22/R/1225 | Direct Receipts | 630 | Expenditures | 27/12/2021 | OWN/2021-22/C/403 | 22,000 | |||||||
10/12/2021 | OWN/2021-22/R/1167 | Direct Receipts | 1,200 | Expenditures | 28/12/2021 | OWN/2021-22/C/359 | 15,300 | |||||||
10/12/2021 | OWN/2021-22/R/1168 | Direct Receipts | 1,800 | Expenditures | 28/12/2021 | OWN/2021-22/C/379 | 18,278 | |||||||
10/12/2021 | OWN/2021-22/R/1226 | Direct Receipts | 3,191 | Expenditures | 28/12/2021 | OWN/2021-22/C/404 | 8,000 | |||||||
10/12/2021 | OWN/2021-22/R/1227 | Direct Receipts | 250 | Expenditures | 29/12/2021 | OWN/2021-22/C/358 | 16,300 | |||||||
10/12/2021 | OWN/2021-22/R/1228 | Direct Receipts | 250 | Expenditures | 29/12/2021 | OWN/2021-22/C/380 | 11,067 | |||||||
10/12/2021 | OWN/2021-22/R/1229 | Direct Receipts | 400 | Expenditures | 29/12/2021 | OWN/2021-22/C/405 | 2,000 | |||||||
13/12/2021 | OWN/2021-22/R/1169 | Direct Receipts | 3,000 | Expenditures | 30/12/2021 | OWN/2021-22/C/357 | 20,700 | |||||||
13/12/2021 | OWN/2021-22/R/1170 | Direct Receipts | 1,800 | Expenditures | 30/12/2021 | OWN/2021-22/C/381 | 8,298 | |||||||
13/12/2021 | OWN/2021-22/R/1171 | Direct Receipts | 10,000 | Expenditures | 30/12/2021 | OWN/2021-22/C/414 | 4,000 | |||||||
13/12/2021 | OWN/2021-22/R/1230 | Direct Receipts | 7,050 | Expenditures | 31/12/2021 | OWN/2021-22/C/356 | 6,300 | |||||||
13/12/2021 | OWN/2021-22/R/1231 | Direct Receipts | 470 | Expenditures | 31/12/2021 | OWN/2021-22/C/373 | 600 | |||||||
13/12/2021 | OWN/2021-22/R/1232 | Direct Receipts | 420 | Expenditures | 31/12/2021 | OWN/2021-22/C/382 | 12,121 | |||||||
13/12/2021 | OWN/2021-22/R/1233 | Direct Receipts | 80 | Expenditures | 31/12/2021 | OWN/2021-22/C/406 | 10,000 | |||||||
14/12/2021 | OWN/2021-22/R/1172 | Direct Receipts | 10,700 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1173 | Direct Receipts | 7,400 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1174 | Direct Receipts | 10,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1234 | Direct Receipts | 19,747 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1235 | Direct Receipts | 360 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1236 | Direct Receipts | 360 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1175 | Direct Receipts | 10,800 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1176 | Direct Receipts | 16,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1237 | Direct Receipts | 9,455 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1238 | Direct Receipts | 300 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1239 | Direct Receipts | 300 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1240 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1241 | Direct Receipts | 232 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1177 | Direct Receipts | 3,600 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1178 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1179 | Direct Receipts | 8,000 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1242 | Direct Receipts | 17,923 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1244 | Direct Receipts | 530 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1245 | Direct Receipts | 530 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1180 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1181 | Direct Receipts | 3,800 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1182 | Direct Receipts | 14,000 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1246 | Direct Receipts | 513 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1247 | Direct Receipts | 60 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1248 | Direct Receipts | 60 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1249 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/1183 | Direct Receipts | 8,000 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1184 | Direct Receipts | 5,400 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1185 | Direct Receipts | 33,600 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1250 | Direct Receipts | 24,387 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1251 | Direct Receipts | 650 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1252 | Direct Receipts | 650 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1253 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1254 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1255 | Direct Receipts | 82 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1256 | Direct Receipts | 40 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1186 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1187 | Direct Receipts | 26,200 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1188 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1257 | Direct Receipts | 13,691 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1258 | Direct Receipts | 510 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1259 | Direct Receipts | 510 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/1260 | Direct Receipts | 40 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1189 | Direct Receipts | 2,400 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1261 | Direct Receipts | 9,675 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1262 | Direct Receipts | 520 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1263 | Direct Receipts | 520 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1264 | Direct Receipts | 77 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1294 | Direct Receipts | 18,800 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/1295 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1265 | Direct Receipts | 6,320 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1266 | Direct Receipts | 370 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1267 | Direct Receipts | 370 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1268 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1269 | Direct Receipts | 300 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1296 | Direct Receipts | 9,800 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1297 | Direct Receipts | 21,200 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/1298 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1270 | Direct Receipts | 5,658 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1271 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1273 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1274 | Direct Receipts | 650 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1299 | Direct Receipts | 4,800 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1300 | Direct Receipts | 14,700 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/1301 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/1302 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/1303 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1275 | Direct Receipts | 17,438 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1276 | Direct Receipts | 420 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1277 | Direct Receipts | 420 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1304 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1305 | Direct Receipts | 9,300 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/1306 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1278 | Direct Receipts | 10,089 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1279 | Direct Receipts | 420 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1280 | Direct Receipts | 420 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1281 | Direct Receipts | 38 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1282 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1307 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1308 | Direct Receipts | 15,100 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1309 | Direct Receipts | 150,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/1310 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1283 | Direct Receipts | 7,498 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1284 | Direct Receipts | 350 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1285 | Direct Receipts | 350 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1286 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1311 | Direct Receipts | 7,200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1312 | Direct Receipts | 13,500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1313 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1287 | Direct Receipts | 11,322 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1288 | Direct Receipts | 370 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1289 | Direct Receipts | 370 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1290 | Direct Receipts | 59 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1314 | Direct Receipts | 2,700 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1315 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/1316 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1291 | Direct Receipts | 21,004 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1292 | Direct Receipts | 870 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1293 | Direct Receipts | 870 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1317 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1318 | Direct Receipts | 22,700 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1319 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/1320 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:38:18 AM. |