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.) |
04/10/2021 | NRDWSP/2021-22/R/196 | Direct Receipts | 29,446 | 04/10/2021 | NRDWSP/2021-22/P/48 | Expenditures | 180,886 | 04/10/2021 | NRDWSP/2021-22/C/110 | 20,180 | ||||
04/10/2021 | NRDWSP/2021-22/R/197 | Direct Receipts | 190 | 04/10/2021 | OWN/2021-22/P/108 | Expenditures | 8,720 | 04/10/2021 | NRDWSP/2021-22/C/117 | 270 | ||||
04/10/2021 | NRDWSP/2021-22/R/198 | Direct Receipts | 1,800 | 04/10/2021 | OWN/2021-22/P/109 | Expenditures | 404,616 | 04/10/2021 | OWN/2021-22/C/131 | 145,642 | ||||
04/10/2021 | NRDWSP/2021-22/R/199 | Direct Receipts | 11,631 | 04/10/2021 | OWN/2021-22/P/110 | Expenditures | 3,040 | 04/10/2021 | OWN/2021-22/C/270 | 35,762 | ||||
04/10/2021 | NRDWSP/2021-22/R/200 | Direct Receipts | 8,500 | 04/10/2021 | OWN/2021-22/P/111 | Expenditures | 30,000 | 04/10/2021 | OWN/2021-22/C/271 | 48,536 | ||||
04/10/2021 | NRDWSP/2021-22/R/201 | Direct Receipts | 1,400 | 04/10/2021 | OWN/2021-22/P/112 | Expenditures | 23,500 | 04/10/2021 | OWN/2021-22/C/272 | 24,983 | ||||
04/10/2021 | NRDWSP/2021-22/R/203 | Direct Receipts | 6,400 | 07/10/2021 | OWN/2021-22/P/113 | Expenditures | 35,410 | 04/10/2021 | OWN/2021-22/C/273 | 7,180 | ||||
04/10/2021 | NRDWSP/2021-22/R/312 | Direct Receipts | 3,182 | 07/10/2021 | OWN/2021-22/P/114 | Expenditures | 5.32 | 05/10/2021 | NRDWSP/2021-22/C/111 | 10,986 | ||||
04/10/2021 | OWN/2021-22/R/588 | Direct Receipts | 246,005 | 07/10/2021 | OWN/2021-22/P/115 | Expenditures | 2,500 | 05/10/2021 | OWN/2021-22/C/132 | 39,353 | ||||
04/10/2021 | OWN/2021-22/R/589 | Direct Receipts | 4,305 | 07/10/2021 | OWN/2021-22/P/116 | Expenditures | 17,705 | 05/10/2021 | OWN/2021-22/C/274 | 77,881 | ||||
04/10/2021 | OWN/2021-22/R/590 | Direct Receipts | 4,305 | 11/10/2021 | NRDWSP/2021-22/P/49 | Expenditures | 5,900 | 05/10/2021 | OWN/2021-22/C/275 | 2,748 | ||||
04/10/2021 | OWN/2021-22/R/591 | Direct Receipts | 66 | 11/10/2021 | OWN/2021-22/P/117 | Expenditures | 6,500 | 05/10/2021 | OWN/2021-22/C/293 | 2,539 | ||||
04/10/2021 | OWN/2021-22/R/592 | Direct Receipts | 30 | 12/10/2021 | NRDWSP/2021-22/P/50 | Expenditures | 1,000 | 06/10/2021 | OWN/2021-22/C/133 | 36,850 | ||||
04/10/2021 | OWN/2021-22/R/593 | Direct Receipts | 20 | 13/10/2021 | OWN/2021-22/P/118 | Expenditures | 5,500 | 06/10/2021 | OWN/2021-22/C/277 | 2,428 | ||||
04/10/2021 | OWN/2021-22/R/594 | Direct Receipts | 631 | 13/10/2021 | OWN/2021-22/P/119 | Expenditures | 18,920 | 06/10/2021 | OWN/2021-22/C/278 | 30,387 | ||||
04/10/2021 | OWN/2021-22/R/595 | Direct Receipts | 260 | 18/10/2021 | NRDWSP/2021-22/P/51 | Expenditures | 210,552 | 07/10/2021 | NRDWSP/2021-22/C/118 | 3,980 | ||||
04/10/2021 | OWN/2021-22/R/596 | Direct Receipts | 100 | 18/10/2021 | OWN/2021-22/P/120 | Expenditures | 12,121 | 07/10/2021 | NRDWSP/2021-22/C/174 | 39,851 | ||||
04/10/2021 | OWN/2021-22/R/597 | Direct Receipts | 10 | 18/10/2021 | OWN/2021-22/P/121 | Expenditures | 2,500 | 07/10/2021 | OWN/2021-22/C/134 | 42,421 | ||||
04/10/2021 | OWN/2021-22/R/598 | Direct Receipts | 8,000 | 18/10/2021 | OWN/2021-22/P/122 | Expenditures | 3,500 | 11/10/2021 | NRDWSP/2021-22/C/119 | 52,000 | ||||
04/10/2021 | OWN/2021-22/R/599 | Direct Receipts | 1,375 | 20/10/2021 | OWN/2021-22/P/123 | Expenditures | 600,069 | 11/10/2021 | OWN/2021-22/C/135 | 27,233 | ||||
04/10/2021 | OWN/2021-22/R/600 | Direct Receipts | 70,873 | 21/10/2021 | NRDWSP/2021-22/P/52 | Expenditures | 22,251 | 11/10/2021 | OWN/2021-22/C/279 | 13,079 | ||||
04/10/2021 | OWN/2021-22/R/601 | Direct Receipts | 7,973 | 22/10/2021 | OWN/2021-22/P/124 | Expenditures | 296,637 | 11/10/2021 | OWN/2021-22/C/280 | 23,216 | ||||
04/10/2021 | OWN/2021-22/R/602 | Direct Receipts | 15,258 | 22/10/2021 | OWN/2021-22/P/125 | Expenditures | 296,812 | 11/10/2021 | OWN/2021-22/C/281 | 7,660 | ||||
04/10/2021 | OWN/2021-22/R/603 | Direct Receipts | 1,169 | 22/10/2021 | OWN/2021-22/P/126 | Expenditures | 296,685 | 11/10/2021 | OWN/2021-22/C/282 | 4,046 | ||||
04/10/2021 | OWN/2021-22/R/604 | Direct Receipts | 2,242 | 25/10/2021 | OWN/2021-22/P/127 | Expenditures | 6,500 | 11/10/2021 | OWN/2021-22/C/283 | 14,388 | ||||
05/10/2021 | NRDWSP/2021-22/R/204 | Direct Receipts | 25,011 | 28/10/2021 | NRDWSP/2021-22/P/53 | Expenditures | 3,182 | 11/10/2021 | OWN/2021-22/C/284 | 3,262 | ||||
05/10/2021 | NRDWSP/2021-22/R/205 | Direct Receipts | 190 | 28/10/2021 | NRDWSP/2021-22/P/54 | Expenditures | 100,000 | 12/10/2021 | NRDWSP/2021-22/C/120 | 1,320 | ||||
05/10/2021 | OWN/2021-22/R/605 | Direct Receipts | 87,603 | 28/10/2021 | NRDWSP/2021-22/P/55 | Expenditures | 200,000 | 12/10/2021 | NRDWSP/2021-22/C/121 | 33,410 | ||||
05/10/2021 | OWN/2021-22/R/606 | Direct Receipts | 600 | 28/10/2021 | OWN/2021-22/P/128 | Expenditures | 2,998 | 12/10/2021 | NRDWSP/2021-22/C/122 | 10,590 | ||||
05/10/2021 | OWN/2021-22/R/607 | Direct Receipts | 600 | 28/10/2021 | OWN/2021-22/P/129 | Expenditures | 10,037 | 12/10/2021 | NRDWSP/2021-22/C/123 | 22,240 | ||||
05/10/2021 | OWN/2021-22/R/608 | Direct Receipts | 16 | 29/10/2021 | NRDWSP/2021-22/P/56 | Expenditures | 1,000 | 12/10/2021 | OWN/2021-22/C/136 | 16,573 | ||||
05/10/2021 | OWN/2021-22/R/609 | Direct Receipts | 174 | 29/10/2021 | NRDWSP/2021-22/P/57 | Expenditures | 197,856 | 12/10/2021 | OWN/2021-22/C/285 | 14,097 | ||||
05/10/2021 | OWN/2021-22/R/610 | Direct Receipts | 20 | 29/10/2021 | OWN/2021-22/P/130 | Expenditures | 442,649 | 13/10/2021 | NRDWSP/2021-22/C/124 | 13,460 | ||||
05/10/2021 | OWN/2021-22/R/611 | Direct Receipts | 525 | 29/10/2021 | OWN/2021-22/P/131 | Expenditures | 35,000 | 13/10/2021 | OWN/2021-22/C/137 | 2,785 | ||||
05/10/2021 | OWN/2021-22/R/612 | Direct Receipts | 180 | 29/10/2021 | OWN/2021-22/P/132 | Expenditures | 29,661 | 13/10/2021 | OWN/2021-22/C/286 | 19,958 | ||||
05/10/2021 | OWN/2021-22/R/613 | Direct Receipts | 100 | 29/10/2021 | OWN/2021-22/P/133 | Expenditures | 5,000 | 13/10/2021 | OWN/2021-22/C/287 | 22,963 | ||||
06/10/2021 | NRDWSP/2021-22/R/206 | Direct Receipts | 17,860 | 29/10/2021 | OWN/2021-22/P/134 | Expenditures | 29,917 | 18/10/2021 | NRDWSP/2021-22/C/125 | 29,210 | ||||
06/10/2021 | NRDWSP/2021-22/R/207 | Direct Receipts | 120 | 29/10/2021 | OWN/2021-22/P/135 | Expenditures | 29,675 | 18/10/2021 | OWN/2021-22/C/138 | 4,278 | ||||
06/10/2021 | NRDWSP/2021-22/R/208 | Direct Receipts | 600 | 29/10/2021 | OWN/2021-22/P/136 | Expenditures | 29,664 | 20/10/2021 | NRDWSP/2021-22/C/126 | 5,250 | ||||
06/10/2021 | OWN/2021-22/R/614 | Direct Receipts | 32,435 | 29/10/2021 | OWN/2021-22/P/137 | Expenditures | 29,667 | 20/10/2021 | NRDWSP/2021-22/C/127 | 120 | ||||
06/10/2021 | OWN/2021-22/R/615 | Direct Receipts | 940 | 29/10/2021 | OWN/2021-22/P/138 | Expenditures | 130,795 | 20/10/2021 | NRDWSP/2021-22/C/128 | 6,540 | ||||
06/10/2021 | OWN/2021-22/R/616 | Direct Receipts | 940 | 29/10/2021 | OWN/2021-22/P/139 | Expenditures | 4,500 | 20/10/2021 | OWN/2021-22/C/139 | 61,979 | ||||
06/10/2021 | OWN/2021-22/R/617 | Direct Receipts | 10 | 29/10/2021 | OWN/2021-22/P/140 | Expenditures | 112,917 | 21/10/2021 | NRDWSP/2021-22/C/129 | 1,320 | ||||
06/10/2021 | OWN/2021-22/R/618 | Direct Receipts | 405 | Expenditures | 21/10/2021 | NRDWSP/2021-22/C/130 | 3,420 | |||||||
06/10/2021 | OWN/2021-22/R/619 | Direct Receipts | 120 | Expenditures | 21/10/2021 | OWN/2021-22/C/140 | 25,975 | |||||||
06/10/2021 | OWN/2021-22/R/621 | Direct Receipts | 2,000 | Expenditures | 22/10/2021 | NRDWSP/2021-22/C/131 | 20,520 | |||||||
07/10/2021 | NRDWSP/2021-22/R/209 | Direct Receipts | 120 | Expenditures | 22/10/2021 | OWN/2021-22/C/141 | 13,293 | |||||||
07/10/2021 | OWN/2021-22/R/622 | Direct Receipts | 52,238 | Expenditures | 25/10/2021 | OWN/2021-22/C/142 | 23,047 | |||||||
07/10/2021 | OWN/2021-22/R/624 | Direct Receipts | 1,320 | Expenditures | 25/10/2021 | OWN/2021-22/C/288 | 11,298 | |||||||
07/10/2021 | OWN/2021-22/R/625 | Direct Receipts | 1,320 | Expenditures | 26/10/2021 | NRDWSP/2021-22/C/132 | 14,140 | |||||||
07/10/2021 | OWN/2021-22/R/626 | Direct Receipts | 16 | Expenditures | 26/10/2021 | NRDWSP/2021-22/C/133 | 280 | |||||||
07/10/2021 | OWN/2021-22/R/627 | Direct Receipts | 66 | Expenditures | 26/10/2021 | OWN/2021-22/C/143 | 47,928 | |||||||
07/10/2021 | OWN/2021-22/R/628 | Direct Receipts | 300 | Expenditures | 27/10/2021 | OWN/2021-22/C/144 | 11,597 | |||||||
07/10/2021 | OWN/2021-22/R/629 | Direct Receipts | 80 | Expenditures | 27/10/2021 | OWN/2021-22/C/289 | 4,214 | |||||||
07/10/2021 | OWN/2021-22/R/630 | Direct Receipts | 160 | Expenditures | 27/10/2021 | OWN/2021-22/C/290 | 28,000 | |||||||
08/10/2021 | NRDWSP/2021-22/R/210 | Direct Receipts | 51,520 | Expenditures | 28/10/2021 | OWN/2021-22/C/145 | 24,479 | |||||||
08/10/2021 | NRDWSP/2021-22/R/211 | Direct Receipts | 240 | Expenditures | 29/10/2021 | NRDWSP/2021-22/C/134 | 2,850 | |||||||
08/10/2021 | NRDWSP/2021-22/R/212 | Direct Receipts | 240 | Expenditures | 29/10/2021 | OWN/2021-22/C/146 | 18,748 | |||||||
11/10/2021 | NRDWSP/2021-22/R/213 | Direct Receipts | 34,370 | Expenditures | 29/10/2021 | OWN/2021-22/C/291 | 27,883 | |||||||
11/10/2021 | NRDWSP/2021-22/R/214 | Direct Receipts | 210 | Expenditures | 29/10/2021 | OWN/2021-22/C/292 | 15,374 | |||||||
11/10/2021 | NRDWSP/2021-22/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/631 | Direct Receipts | 59,155 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/632 | Direct Receipts | 1,210 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/633 | Direct Receipts | 1,210 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/634 | Direct Receipts | 293 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/635 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/636 | Direct Receipts | 5 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/637 | Direct Receipts | 80 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/638 | Direct Receipts | 10 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/639 | Direct Receipts | 50 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/640 | Direct Receipts | 60 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/641 | Direct Receipts | 20 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/642 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/643 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/10/2021 | NRDWSP/2021-22/R/216 | Direct Receipts | 46,100 | Expenditures | ||||||||||
12/10/2021 | NRDWSP/2021-22/R/217 | Direct Receipts | 120 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/740 | Direct Receipts | 29,736 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/741 | Direct Receipts | 460 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/742 | Direct Receipts | 460 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/743 | Direct Receipts | 1,335 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/744 | Direct Receipts | 80 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/745 | Direct Receipts | 340 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/746 | Direct Receipts | 120 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/747 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/10/2021 | NRDWSP/2021-22/R/218 | Direct Receipts | 28,890 | Expenditures | ||||||||||
13/10/2021 | NRDWSP/2021-22/R/219 | Direct Receipts | 320 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/644 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/645 | Direct Receipts | 525 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/646 | Direct Receipts | 120 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/647 | Direct Receipts | 40 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/648 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/649 | Direct Receipts | 48,800 | Expenditures | ||||||||||
18/10/2021 | NRDWSP/2021-22/R/220 | Direct Receipts | 11,860 | Expenditures | ||||||||||
18/10/2021 | NRDWSP/2021-22/R/221 | Direct Receipts | 50 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/650 | Direct Receipts | 80 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/651 | Direct Receipts | 18 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/652 | Direct Receipts | 60 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/653 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/654 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/655 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/10/2021 | NRDWSP/2021-22/R/222 | Direct Receipts | 2,640 | Expenditures | ||||||||||
20/10/2021 | NRDWSP/2021-22/R/223 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/656 | Direct Receipts | 53,304 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/657 | Direct Receipts | 1,470 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/658 | Direct Receipts | 1,470 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/659 | Direct Receipts | 10 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/660 | Direct Receipts | 1,205 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/661 | Direct Receipts | 260 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/662 | Direct Receipts | 140 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/663 | Direct Receipts | 20 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/664 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/665 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/10/2021 | NRDWSP/2021-22/R/224 | Direct Receipts | 5,495 | Expenditures | ||||||||||
21/10/2021 | NRDWSP/2021-22/R/225 | Direct Receipts | 130 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/666 | Direct Receipts | 34,983 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/667 | Direct Receipts | 910 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/668 | Direct Receipts | 910 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/669 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/670 | Direct Receipts | 160 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/671 | Direct Receipts | 40 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/672 | Direct Receipts | 50 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/673 | Direct Receipts | 120 | Expenditures | ||||||||||
22/10/2021 | NRDWSP/2021-22/R/226 | Direct Receipts | 2,435 | Expenditures | ||||||||||
22/10/2021 | NRDWSP/2021-22/R/227 | Direct Receipts | 10 | Expenditures | ||||||||||
22/10/2021 | NRDWSP/2021-22/R/228 | Direct Receipts | 12,450 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/674 | Direct Receipts | 12,253 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/675 | Direct Receipts | 380 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/676 | Direct Receipts | 380 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/677 | Direct Receipts | 160 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/678 | Direct Receipts | 20 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/680 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/681 | Direct Receipts | 17,999 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/682 | Direct Receipts | 7,948 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/683 | Direct Receipts | 15,896 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/684 | Direct Receipts | 7,948 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/685 | Direct Receipts | 6,623 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/686 | Direct Receipts | 20,717 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/687 | Direct Receipts | 490 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/688 | Direct Receipts | 490 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/689 | Direct Receipts | 285 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/690 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/691 | Direct Receipts | 525 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/692 | Direct Receipts | 120 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/693 | Direct Receipts | 140 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/694 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/695 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2021 | NRDWSP/2021-22/R/229 | Direct Receipts | 3,130 | Expenditures | ||||||||||
26/10/2021 | NRDWSP/2021-22/R/230 | Direct Receipts | 70 | Expenditures | ||||||||||
26/10/2021 | NRDWSP/2021-22/R/231 | Direct Receipts | 11,100 | Expenditures | ||||||||||
26/10/2021 | NRDWSP/2021-22/R/232 | Direct Receipts | 120 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/696 | Direct Receipts | 40,302 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/697 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/698 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/699 | Direct Receipts | 10 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/700 | Direct Receipts | 525 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/701 | Direct Receipts | 25 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/702 | Direct Receipts | 40 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/703 | Direct Receipts | 40 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/704 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/705 | Direct Receipts | 28,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/706 | Direct Receipts | 4,800 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/707 | Direct Receipts | 37,697 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/708 | Direct Receipts | 290 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/709 | Direct Receipts | 290 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/710 | Direct Receipts | 483 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/711 | Direct Receipts | 300 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/712 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/713 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/714 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/820 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/715 | Direct Receipts | 37,485 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/716 | Direct Receipts | 760 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/717 | Direct Receipts | 760 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/718 | Direct Receipts | 40 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/719 | Direct Receipts | 10 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/720 | Direct Receipts | 638 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/721 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/722 | Direct Receipts | 60 | Expenditures | ||||||||||
29/10/2021 | NRDWSP/2021-22/R/233 | Direct Receipts | 2,850 | Expenditures | ||||||||||
29/10/2021 | NRDWSP/2021-22/R/234 | Direct Receipts | 11,631 | Expenditures | ||||||||||
29/10/2021 | NRDWSP/2021-22/R/235 | Direct Receipts | 8,500 | Expenditures | ||||||||||
29/10/2021 | NRDWSP/2021-22/R/236 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/10/2021 | NRDWSP/2021-22/R/237 | Direct Receipts | 3,182 | Expenditures | ||||||||||
29/10/2021 | NRDWSP/2021-22/R/238 | Direct Receipts | 6,400 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/723 | Direct Receipts | 13,001 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/724 | Direct Receipts | 420 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/725 | Direct Receipts | 420 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/726 | Direct Receipts | 16 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/727 | Direct Receipts | 160 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/728 | Direct Receipts | 7,500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/729 | Direct Receipts | 94,873 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/730 | Direct Receipts | 8,772 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/731 | Direct Receipts | 18,454 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/732 | Direct Receipts | 2,242 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/733 | Direct Receipts | 1,169 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/734 | Direct Receipts | 5,098 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/735 | Direct Receipts | 3,768 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/736 | Direct Receipts | 2,654 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/737 | Direct Receipts | 3,503 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/738 | Direct Receipts | 3,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:44 AM. |