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.) |
02/03/2022 | OWN/2021-22/R/1043 | Direct Receipts | 28,729 | 14/03/2022 | OWN/2021-22/P/287 | Expenditures | 12,000 | 03/03/2022 | OWN/2021-22/C/142 | 17,250 | ||||
02/03/2022 | OWN/2021-22/R/1044 | Direct Receipts | 900 | 14/03/2022 | OWN/2021-22/P/288 | Expenditures | 34,000 | 03/03/2022 | OWN/2021-22/C/170 | 72,600 | ||||
02/03/2022 | OWN/2021-22/R/1045 | Direct Receipts | 80 | 14/03/2022 | OWN/2021-22/P/289 | Expenditures | 6,000 | 09/03/2022 | OWN/2021-22/C/143 | 35,700 | ||||
02/03/2022 | OWN/2021-22/R/1046 | Direct Receipts | 200 | 14/03/2022 | OWN/2021-22/P/290 | Expenditures | 12,000 | 09/03/2022 | OWN/2021-22/C/171 | 168,094 | ||||
02/03/2022 | OWN/2021-22/R/1047 | Direct Receipts | 200 | 14/03/2022 | OWN/2021-22/P/291 | Expenditures | 2,000 | 10/03/2022 | OWN/2021-22/C/144 | 29,250 | ||||
02/03/2022 | OWN/2021-22/R/1048 | Direct Receipts | 200 | 14/03/2022 | OWN/2021-22/P/401 | Expenditures | 145,946 | 10/03/2022 | OWN/2021-22/C/172 | 240,372 | ||||
02/03/2022 | OWN/2021-22/R/1049 | Direct Receipts | 200 | 14/03/2022 | OWN/2021-22/P/402 | Expenditures | 9,930 | 14/03/2022 | OWN/2021-22/C/145 | 22,500 | ||||
02/03/2022 | OWN/2021-22/R/1050 | Direct Receipts | 200 | 14/03/2022 | OWN/2021-22/P/403 | Expenditures | 34,560 | 14/03/2022 | OWN/2021-22/C/173 | 82,093 | ||||
02/03/2022 | OWN/2021-22/R/1051 | Direct Receipts | 200 | 14/03/2022 | OWN/2021-22/P/404 | Expenditures | 13,500 | 14/03/2022 | OWN/2021-22/C/180 | 150,000 | ||||
02/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 7,500 | 14/03/2022 | OWN/2021-22/P/405 | Expenditures | 8,400 | 17/03/2022 | OWN/2021-22/C/146 | 68,100 | ||||
02/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 2,250 | 14/03/2022 | OWN/2021-22/P/406 | Expenditures | 4,022 | 17/03/2022 | OWN/2021-22/C/174 | 141,068 | ||||
03/03/2022 | OWN/2021-22/R/1052 | Direct Receipts | 31,154 | 14/03/2022 | OWN/2021-22/P/407 | Expenditures | 50,000 | 22/03/2022 | OWN/2021-22/C/147 | 95,040 | ||||
03/03/2022 | OWN/2021-22/R/1053 | Direct Receipts | 830 | 14/03/2022 | OWN/2021-22/P/408 | Expenditures | 50,000 | 22/03/2022 | OWN/2021-22/C/175 | 10,000 | ||||
03/03/2022 | OWN/2021-22/R/1054 | Direct Receipts | 564 | 14/03/2022 | OWN/2021-22/P/409 | Expenditures | 50,000 | 24/03/2022 | OWN/2021-22/C/184 | 1,536 | ||||
03/03/2022 | OWN/2021-22/R/1055 | Direct Receipts | 200 | 14/03/2022 | OWN/2021-22/P/410 | Expenditures | 50,000 | 28/03/2022 | OWN/2021-22/C/148 | 112,500 | ||||
03/03/2022 | OWN/2021-22/R/1056 | Direct Receipts | 200 | 14/03/2022 | OWN/2021-22/P/411 | Expenditures | 153,328 | 28/03/2022 | OWN/2021-22/C/152 | 1,500 | ||||
03/03/2022 | OWN/2021-22/R/1057 | Direct Receipts | 200 | 15/03/2022 | OWN/2021-22/P/412 | Expenditures | 7,250 | 28/03/2022 | OWN/2021-22/C/176 | 199,841 | ||||
03/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 15,000 | 15/03/2022 | OWN/2021-22/P/413 | Expenditures | 2,000 | 28/03/2022 | OWN/2021-22/C/183 | 36 | ||||
04/03/2022 | OWN/2021-22/R/1058 | Direct Receipts | 51,455 | 15/03/2022 | OWN/2021-22/P/414 | Expenditures | 3,500 | 30/03/2022 | OWN/2021-22/C/149 | 41,980 | ||||
04/03/2022 | OWN/2021-22/R/1059 | Direct Receipts | 690 | 22/03/2022 | OWN/2021-22/P/292 | Expenditures | 350,000 | 30/03/2022 | OWN/2021-22/C/177 | 96,899 | ||||
04/03/2022 | OWN/2021-22/R/1060 | Direct Receipts | 60 | 22/03/2022 | OWN/2021-22/P/293 | Expenditures | 1,388 | 31/03/2022 | OWN/2021-22/C/185 | 3,534 | ||||
04/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 9,000 | 22/03/2022 | OWN/2021-22/P/294 | Expenditures | 1,896 | |||||||
04/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 2,250 | 22/03/2022 | OWN/2021-22/P/295 | Expenditures | 3,000 | |||||||
05/03/2022 | OWN/2021-22/R/1061 | Direct Receipts | 40,697 | 22/03/2022 | OWN/2021-22/P/415 | Expenditures | 15,320 | |||||||
05/03/2022 | OWN/2021-22/R/1062 | Direct Receipts | 900 | 22/03/2022 | OWN/2021-22/P/416 | Expenditures | 1,800 | |||||||
05/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 4,500 | 22/03/2022 | OWN/2021-22/P/417 | Expenditures | 400 | |||||||
05/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 1,500 | 24/03/2022 | OWN/2021-22/P/418 | Expenditures | 199,500 | |||||||
05/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 157 | 24/03/2022 | OWN/2021-22/P/419 | Expenditures | 282,626 | |||||||
06/03/2022 | OWN/2021-22/R/1063 | Direct Receipts | 18,217 | 24/03/2022 | OWN/2021-22/P/420 | Expenditures | 150 | |||||||
06/03/2022 | OWN/2021-22/R/1064 | Direct Receipts | 610 | 25/03/2022 | OWN/2021-22/P/421 | Expenditures | 3,000 | |||||||
06/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 6,000 | 25/03/2022 | OWN/2021-22/P/422 | Expenditures | 395,000 | |||||||
06/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 750 | 26/03/2022 | OWN/2021-22/P/423 | Expenditures | 17.7 | |||||||
07/03/2022 | OWN/2021-22/R/1065 | Direct Receipts | 55,369 | 27/03/2022 | OWN/2021-22/P/296 | Expenditures | 17.7 | |||||||
07/03/2022 | OWN/2021-22/R/1066 | Direct Receipts | 1,555 | 27/03/2022 | OWN/2021-22/P/297 | Expenditures | 750 | |||||||
07/03/2022 | OWN/2021-22/R/1067 | Direct Receipts | 242 | 27/03/2022 | OWN/2021-22/P/298 | Expenditures | 375 | |||||||
07/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 8,250 | 28/03/2022 | OWN/2021-22/P/299 | Expenditures | 1,015 | |||||||
07/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 2,250 | 29/03/2022 | OWN/2021-22/P/300 | Expenditures | 100,000 | |||||||
08/03/2022 | OWN/2021-22/R/1068 | Direct Receipts | 53,255 | 30/03/2022 | OWN/2021-22/P/303 | Expenditures | 3,200 | |||||||
08/03/2022 | OWN/2021-22/R/1069 | Direct Receipts | 1,350 | 30/03/2022 | OWN/2021-22/P/304 | Expenditures | 1,000 | |||||||
08/03/2022 | OWN/2021-22/R/1070 | Direct Receipts | 80 | 30/03/2022 | OWN/2021-22/P/305 | Expenditures | 1,200 | |||||||
08/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 7,500 | 30/03/2022 | OWN/2021-22/P/306 | Expenditures | 2,000 | |||||||
08/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 5,250 | 31/03/2022 | OWN/2021-22/P/307 | Expenditures | 34,000 | |||||||
09/03/2022 | OWN/2021-22/R/1071 | Direct Receipts | 141,638 | 31/03/2022 | OWN/2021-22/P/311 | Expenditures | 6,000 | |||||||
09/03/2022 | OWN/2021-22/R/1072 | Direct Receipts | 1,410 | 31/03/2022 | OWN/2021-22/P/312 | Expenditures | 12,000 | |||||||
09/03/2022 | OWN/2021-22/R/1073 | Direct Receipts | 340 | 31/03/2022 | OWN/2021-22/P/313 | Expenditures | 12,000 | |||||||
09/03/2022 | OWN/2021-22/R/1165 | Direct Receipts | 71,276 | 31/03/2022 | OWN/2021-22/P/314 | Expenditures | 2,500 | |||||||
09/03/2022 | OWN/2021-22/R/1166 | Direct Receipts | 165,520 | 31/03/2022 | OWN/2021-22/P/315 | Expenditures | 3,000 | |||||||
09/03/2022 | OWN/2021-22/R/838 | Direct Receipts | 4,500 | 31/03/2022 | OWN/2021-22/P/316 | Expenditures | 12,000 | |||||||
09/03/2022 | OWN/2021-22/R/839 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/424 | Expenditures | 2,500 | |||||||
10/03/2022 | OWN/2021-22/R/1074 | Direct Receipts | 30,739 | 31/03/2022 | OWN/2021-22/P/425 | Expenditures | 50,000 | |||||||
10/03/2022 | OWN/2021-22/R/1075 | Direct Receipts | 715 | 31/03/2022 | OWN/2021-22/P/426 | Expenditures | 5,000 | |||||||
10/03/2022 | OWN/2021-22/R/1076 | Direct Receipts | 903 | 31/03/2022 | OWN/2021-22/P/427 | Expenditures | 52,304 | |||||||
10/03/2022 | OWN/2021-22/R/1077 | Direct Receipts | 40 | 31/03/2022 | OWN/2021-22/P/428 | Expenditures | 224,160 | |||||||
10/03/2022 | OWN/2021-22/R/840 | Direct Receipts | 7,500 | 31/03/2022 | OWN/2021-22/P/429 | Expenditures | 3,000 | |||||||
10/03/2022 | OWN/2021-22/R/841 | Direct Receipts | 750 | 31/03/2022 | OWN/2021-22/P/430 | Expenditures | 145,946 | |||||||
11/03/2022 | OWN/2021-22/R/1078 | Direct Receipts | 41,639 | 31/03/2022 | OWN/2021-22/P/431 | Expenditures | 9,930 | |||||||
11/03/2022 | OWN/2021-22/R/1079 | Direct Receipts | 1,050 | 31/03/2022 | OWN/2021-22/P/432 | Expenditures | 38,880 | |||||||
11/03/2022 | OWN/2021-22/R/1080 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/433 | Expenditures | 13,500 | |||||||
11/03/2022 | OWN/2021-22/R/842 | Direct Receipts | 9,000 | 31/03/2022 | OWN/2021-22/P/434 | Expenditures | 9,450 | |||||||
11/03/2022 | OWN/2021-22/R/843 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/435 | Expenditures | 45,180 | |||||||
12/03/2022 | OWN/2021-22/R/844 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/441 | Expenditures | 44,832 | |||||||
14/03/2022 | OWN/2021-22/R/1081 | Direct Receipts | 57,574 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1082 | Direct Receipts | 1,885 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1083 | Direct Receipts | 50 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1084 | Direct Receipts | 220 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1085 | Direct Receipts | 4,965 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1086 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1087 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1088 | Direct Receipts | 1,754 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1089 | Direct Receipts | 11,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1090 | Direct Receipts | 8,500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1091 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/845 | Direct Receipts | 25,500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1092 | Direct Receipts | 48,720 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1093 | Direct Receipts | 1,740 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1094 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1095 | Direct Receipts | 40 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 13,500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 9,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1096 | Direct Receipts | 29,391 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1097 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1098 | Direct Receipts | 220 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/851 | Direct Receipts | 16,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/852 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1099 | Direct Receipts | 21,686 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1100 | Direct Receipts | 595 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/853 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 750 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1101 | Direct Receipts | 26,074 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1102 | Direct Receipts | 895 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/855 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/856 | Direct Receipts | 5,250 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1103 | Direct Receipts | 36,849 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1104 | Direct Receipts | 820 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/857 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/858 | Direct Receipts | 2,250 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1105 | Direct Receipts | 21,398 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1106 | Direct Receipts | 750 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1107 | Direct Receipts | 479 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/859 | Direct Receipts | 22,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/860 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1108 | Direct Receipts | 18,586 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1109 | Direct Receipts | 920 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1110 | Direct Receipts | 10,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/861 | Direct Receipts | 27,500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/862 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1111 | Direct Receipts | 27,211 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1112 | Direct Receipts | 1,040 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1113 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1114 | Direct Receipts | 300 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1173 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 42,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1115 | Direct Receipts | 27,957 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1116 | Direct Receipts | 780 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1121 | Direct Receipts | 75 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1167 | Direct Receipts | 5,653 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1168 | Direct Receipts | 5,653 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/864 | Direct Receipts | 11,500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1122 | Direct Receipts | 47,543 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1123 | Direct Receipts | 1,140 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1124 | Direct Receipts | 1,014 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1125 | Direct Receipts | 4,604.17 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 13,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 2,250 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1126 | Direct Receipts | 22,466 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1127 | Direct Receipts | 670 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1128 | Direct Receipts | 50 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1129 | Direct Receipts | 3,682 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1130 | Direct Receipts | 120 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1131 | Direct Receipts | 41,537 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1132 | Direct Receipts | 1,235 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1133 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1134 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 22,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/871 | Direct Receipts | 6,750 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1135 | Direct Receipts | 54,417 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1136 | Direct Receipts | 1,430 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1137 | Direct Receipts | 60 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 7,500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 9,750 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1138 | Direct Receipts | 47,624 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1139 | Direct Receipts | 1,030 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 5,250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1030 | Direct Receipts | 34,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1031 | Direct Receipts | 27,900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1032 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1033 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1034 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1035 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1036 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1037 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1038 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1039 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1140 | Direct Receipts | 280,837 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1141 | Direct Receipts | 5,060 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1142 | Direct Receipts | 2,746 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1143 | Direct Receipts | 4,965 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1144 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1145 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1146 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1147 | Direct Receipts | 8,353 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1148 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1169 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1170 | Direct Receipts | 3,509 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1171 | Direct Receipts | 485,145 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1172 | Direct Receipts | 156,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:56 AM. |