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 | NRDWSP/2021-22/R/286 | Direct Receipts | 1,200 | 03/12/2021 | NRDWSP/2021-22/P/63 | Expenditures | 197,856 | 01/12/2021 | NRDWSP/2021-22/C/156 | 10,845 | ||||
01/12/2021 | NRDWSP/2021-22/R/287 | Direct Receipts | 80 | 03/12/2021 | OWN/2021-22/P/155 | Expenditures | 442,649 | 01/12/2021 | OWN/2021-22/C/295 | 7,000 | ||||
01/12/2021 | NRDWSP/2021-22/R/288 | Direct Receipts | 2,100 | 03/12/2021 | OWN/2021-22/P/156 | Expenditures | 35,000 | 01/12/2021 | OWN/2021-22/C/315 | 15,621 | ||||
01/12/2021 | NRDWSP/2021-22/R/289 | Direct Receipts | 1,100 | 03/12/2021 | OWN/2021-22/P/157 | Expenditures | 8,500 | 01/12/2021 | OWN/2021-22/C/342 | 10,000 | ||||
01/12/2021 | NRDWSP/2021-22/R/290 | Direct Receipts | 1,000 | 03/12/2021 | OWN/2021-22/P/158 | Expenditures | 126,296 | 01/12/2021 | OWN/2021-22/C/343 | 759 | ||||
01/12/2021 | OWN/2021-22/R/934 | Direct Receipts | 11,041 | 06/12/2021 | OWN/2021-22/P/159 | Expenditures | 49,169 | 02/12/2021 | OWN/2021-22/C/316 | 10,055 | ||||
01/12/2021 | OWN/2021-22/R/935 | Direct Receipts | 270 | 06/12/2021 | OWN/2021-22/P/160 | Expenditures | 94,731 | 02/12/2021 | OWN/2021-22/C/344 | 2,638 | ||||
01/12/2021 | OWN/2021-22/R/936 | Direct Receipts | 270 | 07/12/2021 | OWN/2021-22/P/161 | Expenditures | 184,479 | 02/12/2021 | OWN/2021-22/C/345 | 2,046 | ||||
01/12/2021 | OWN/2021-22/R/948 | Direct Receipts | 40 | 10/12/2021 | OWN/2021-22/P/162 | Expenditures | 296,261 | 03/12/2021 | OWN/2021-22/C/317 | 16,899 | ||||
01/12/2021 | OWN/2021-22/R/949 | Direct Receipts | 6,000 | 14/12/2021 | OWN/2021-22/P/163 | Expenditures | 2,089 | 06/12/2021 | NRDWSP/2021-22/C/157 | 64,859 | ||||
02/12/2021 | OWN/2021-22/R/1051 | Direct Receipts | 7,386 | 14/12/2021 | OWN/2021-22/P/164 | Expenditures | 119,075 | 06/12/2021 | OWN/2021-22/C/318 | 13,042 | ||||
02/12/2021 | OWN/2021-22/R/1052 | Direct Receipts | 120 | 20/12/2021 | NRDWSP/2021-22/P/64 | Expenditures | 200,000 | 07/12/2021 | OWN/2021-22/C/319 | 29,649 | ||||
02/12/2021 | OWN/2021-22/R/1053 | Direct Receipts | 120 | 20/12/2021 | NRDWSP/2021-22/P/65 | Expenditures | 16.52 | 08/12/2021 | NRDWSP/2021-22/C/158 | 61,100 | ||||
02/12/2021 | OWN/2021-22/R/1054 | Direct Receipts | 254 | 20/12/2021 | OWN/2021-22/P/165 | Expenditures | 7,710 | 08/12/2021 | OWN/2021-22/C/320 | 25,763 | ||||
02/12/2021 | OWN/2021-22/R/1055 | Direct Receipts | 200 | 23/12/2021 | NRDWSP/2021-22/P/66 | Expenditures | 1,000 | 08/12/2021 | OWN/2021-22/C/346 | 1,362 | ||||
02/12/2021 | OWN/2021-22/R/1056 | Direct Receipts | 1,975 | 23/12/2021 | NRDWSP/2021-22/P/67 | Expenditures | 10,760 | 09/12/2021 | NRDWSP/2021-22/C/159 | 31,500 | ||||
03/12/2021 | NRDWSP/2021-22/R/327 | Direct Receipts | 61,309 | 23/12/2021 | NRDWSP/2021-22/P/68 | Expenditures | 1,350 | 10/12/2021 | NRDWSP/2021-22/C/160 | 33,573 | ||||
03/12/2021 | NRDWSP/2021-22/R/328 | Direct Receipts | 470 | 23/12/2021 | NRDWSP/2021-22/P/69 | Expenditures | 24,180 | 10/12/2021 | OWN/2021-22/C/321 | 42,701 | ||||
03/12/2021 | NRDWSP/2021-22/R/329 | Direct Receipts | 3,000 | 24/12/2021 | OWN/2021-22/P/167 | Expenditures | 2,860 | 10/12/2021 | OWN/2021-22/C/347 | 2,000 | ||||
03/12/2021 | NRDWSP/2021-22/R/330 | Direct Receipts | 11,631 | 28/12/2021 | NRDWSP/2021-22/P/70 | Expenditures | 1,000 | 10/12/2021 | OWN/2021-22/C/348 | 3,521 | ||||
03/12/2021 | NRDWSP/2021-22/R/331 | Direct Receipts | 6,400 | 28/12/2021 | OWN/2021-22/P/166 | Expenditures | 299,804 | 13/12/2021 | OWN/2021-22/C/322 | 12,688 | ||||
03/12/2021 | NRDWSP/2021-22/R/332 | Direct Receipts | 16,000 | 29/12/2021 | NRDWSP/2021-22/P/71 | Expenditures | 200,000 | 13/12/2021 | OWN/2021-22/C/349 | 2,000 | ||||
03/12/2021 | NRDWSP/2021-22/R/333 | Direct Receipts | 1,400 | 29/12/2021 | NRDWSP/2021-22/P/72 | Expenditures | 29.5 | 13/12/2021 | OWN/2021-22/C/350 | 22,783 | ||||
03/12/2021 | NRDWSP/2021-22/R/334 | Direct Receipts | 3,182 | 29/12/2021 | OWN/2021-22/P/168 | Expenditures | 2,540 | 14/12/2021 | NRDWSP/2021-22/C/161 | 24,605 | ||||
03/12/2021 | NRDWSP/2021-22/R/335 | Direct Receipts | 80 | 29/12/2021 | OWN/2021-22/P/169 | Expenditures | 293 | 14/12/2021 | OWN/2021-22/C/323 | 94,728 | ||||
03/12/2021 | OWN/2021-22/R/1072 | Direct Receipts | 14,192 | 30/12/2021 | NRDWSP/2021-22/P/73 | Expenditures | 3,182 | 15/12/2021 | NRDWSP/2021-22/C/162 | 8,370 | ||||
03/12/2021 | OWN/2021-22/R/1073 | Direct Receipts | 240 | 30/12/2021 | OWN/2021-22/P/170 | Expenditures | 47,180 | 15/12/2021 | OWN/2021-22/C/324 | 21,330 | ||||
03/12/2021 | OWN/2021-22/R/1074 | Direct Receipts | 240 | 30/12/2021 | OWN/2021-22/P/171 | Expenditures | 10,037 | 16/12/2021 | OWN/2021-22/C/325 | 7,980 | ||||
03/12/2021 | OWN/2021-22/R/1075 | Direct Receipts | 127 | Expenditures | 16/12/2021 | OWN/2021-22/C/351 | 6,200 | |||||||
03/12/2021 | OWN/2021-22/R/1076 | Direct Receipts | 60 | Expenditures | 17/12/2021 | NRDWSP/2021-22/C/163 | 3,090 | |||||||
03/12/2021 | OWN/2021-22/R/1077 | Direct Receipts | 40 | Expenditures | 17/12/2021 | NRDWSP/2021-22/C/165 | 1,320 | |||||||
03/12/2021 | OWN/2021-22/R/1078 | Direct Receipts | 2,000 | Expenditures | 17/12/2021 | NRDWSP/2021-22/C/166 | 2,650 | |||||||
03/12/2021 | OWN/2021-22/R/1079 | Direct Receipts | 94,873 | Expenditures | 17/12/2021 | NRDWSP/2021-22/C/167 | 1,320 | |||||||
03/12/2021 | OWN/2021-22/R/1080 | Direct Receipts | 7,973 | Expenditures | 17/12/2021 | OWN/2021-22/C/326 | 11,887 | |||||||
03/12/2021 | OWN/2021-22/R/1081 | Direct Receipts | 17,655 | Expenditures | 17/12/2021 | OWN/2021-22/C/352 | 12,716 | |||||||
03/12/2021 | OWN/2021-22/R/1082 | Direct Receipts | 2,242 | Expenditures | 20/12/2021 | NRDWSP/2021-22/C/168 | 13,010 | |||||||
03/12/2021 | OWN/2021-22/R/1083 | Direct Receipts | 1,169 | Expenditures | 20/12/2021 | NRDWSP/2021-22/C/169 | 5,280 | |||||||
03/12/2021 | OWN/2021-22/R/1084 | Direct Receipts | 2,638 | Expenditures | 20/12/2021 | NRDWSP/2021-22/C/170 | 2,700 | |||||||
03/12/2021 | OWN/2021-22/R/1085 | Direct Receipts | 1,128 | Expenditures | 20/12/2021 | OWN/2021-22/C/327 | 16,551 | |||||||
03/12/2021 | OWN/2021-22/R/1086 | Direct Receipts | 1,128 | Expenditures | 21/12/2021 | OWN/2021-22/C/328 | 13,049 | |||||||
03/12/2021 | OWN/2021-22/R/1087 | Direct Receipts | 1,128 | Expenditures | 22/12/2021 | OWN/2021-22/C/329 | 21,376 | |||||||
06/12/2021 | NRDWSP/2021-22/R/291 | Direct Receipts | 32,545 | Expenditures | 22/12/2021 | OWN/2021-22/C/353 | 412,500 | |||||||
06/12/2021 | NRDWSP/2021-22/R/292 | Direct Receipts | 180 | Expenditures | 23/12/2021 | NRDWSP/2021-22/C/171 | 4,500 | |||||||
06/12/2021 | OWN/2021-22/R/1057 | Direct Receipts | 9,947 | Expenditures | 23/12/2021 | OWN/2021-22/C/330 | 16,183 | |||||||
06/12/2021 | OWN/2021-22/R/1058 | Direct Receipts | 440 | Expenditures | 23/12/2021 | OWN/2021-22/C/354 | 2,013 | |||||||
06/12/2021 | OWN/2021-22/R/1059 | Direct Receipts | 100 | Expenditures | 24/12/2021 | NRDWSP/2021-22/C/172 | 2,700 | |||||||
06/12/2021 | OWN/2021-22/R/1060 | Direct Receipts | 25 | Expenditures | 24/12/2021 | OWN/2021-22/C/331 | 13,944 | |||||||
06/12/2021 | OWN/2021-22/R/1061 | Direct Receipts | 20 | Expenditures | 28/12/2021 | OWN/2021-22/C/332 | 17,118 | |||||||
06/12/2021 | OWN/2021-22/R/1062 | Direct Receipts | 50 | Expenditures | 29/12/2021 | NRDWSP/2021-22/C/173 | 3,000 | |||||||
06/12/2021 | OWN/2021-22/R/1063 | Direct Receipts | 20 | Expenditures | 29/12/2021 | OWN/2021-22/C/333 | 26,785 | |||||||
06/12/2021 | OWN/2021-22/R/1064 | Direct Receipts | 4,000 | Expenditures | 29/12/2021 | OWN/2021-22/C/357 | 16,556 | |||||||
06/12/2021 | OWN/2021-22/R/1065 | Direct Receipts | 2,000 | Expenditures | 29/12/2021 | OWN/2021-22/C/358 | 3,124 | |||||||
06/12/2021 | OWN/2021-22/R/1098 | Direct Receipts | 440 | Expenditures | 31/12/2021 | OWN/2021-22/C/334 | 7,817 | |||||||
07/12/2021 | NRDWSP/2021-22/R/293 | Direct Receipts | 32,425 | Expenditures | ||||||||||
07/12/2021 | NRDWSP/2021-22/R/294 | Direct Receipts | 220 | Expenditures | ||||||||||
07/12/2021 | NRDWSP/2021-22/R/295 | Direct Receipts | 120 | Expenditures | ||||||||||
07/12/2021 | NRDWSP/2021-22/R/296 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/1088 | Direct Receipts | 27,187 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/1089 | Direct Receipts | 760 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/1090 | Direct Receipts | 760 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/1091 | Direct Receipts | 204 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/1092 | Direct Receipts | 40 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/1093 | Direct Receipts | 60 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/1094 | Direct Receipts | 4,000 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/1095 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/1096 | Direct Receipts | 279,210 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/1097 | Direct Receipts | 2,400 | Expenditures | ||||||||||
08/12/2021 | NRDWSP/2021-22/R/297 | Direct Receipts | 29,540 | Expenditures | ||||||||||
08/12/2021 | NRDWSP/2021-22/R/298 | Direct Receipts | 210 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1044 | Direct Receipts | 27,220 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1045 | Direct Receipts | 610 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1046 | Direct Receipts | 610 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1047 | Direct Receipts | 259 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1048 | Direct Receipts | 525 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1049 | Direct Receipts | 40 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/1050 | Direct Receipts | 20 | Expenditures | ||||||||||
09/12/2021 | NRDWSP/2021-22/R/299 | Direct Receipts | 28,983 | Expenditures | ||||||||||
09/12/2021 | NRDWSP/2021-22/R/300 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1099 | Direct Receipts | 56,180 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1100 | Direct Receipts | 1,220 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1101 | Direct Receipts | 1,220 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1102 | Direct Receipts | 900 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1103 | Direct Receipts | 40 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1104 | Direct Receipts | 525 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1105 | Direct Receipts | 20 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1106 | Direct Receipts | 60 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1107 | Direct Receipts | 70 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1108 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1109 | Direct Receipts | 1,249 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1110 | Direct Receipts | 42,700 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1111 | Direct Receipts | 5,988 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1112 | Direct Receipts | 2,645 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1113 | Direct Receipts | 5,290 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1114 | Direct Receipts | 2,645 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/1115 | Direct Receipts | 1,323 | Expenditures | ||||||||||
13/12/2021 | NRDWSP/2021-22/R/301 | Direct Receipts | 24,445 | Expenditures | ||||||||||
13/12/2021 | NRDWSP/2021-22/R/302 | Direct Receipts | 160 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1037 | Direct Receipts | 10,128 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1038 | Direct Receipts | 170 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1039 | Direct Receipts | 170 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1040 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1041 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1042 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/1043 | Direct Receipts | 13,000 | Expenditures | ||||||||||
14/12/2021 | NRDWSP/2021-22/R/303 | Direct Receipts | 8,290 | Expenditures | ||||||||||
14/12/2021 | NRDWSP/2021-22/R/304 | Direct Receipts | 80 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1028 | Direct Receipts | 63,202 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1029 | Direct Receipts | 1,760 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1030 | Direct Receipts | 26 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1031 | Direct Receipts | 1,760 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1032 | Direct Receipts | 40 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1033 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1034 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1035 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/1036 | Direct Receipts | 34,000 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1019 | Direct Receipts | 19,612 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1020 | Direct Receipts | 480 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1021 | Direct Receipts | 480 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1022 | Direct Receipts | 278 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1023 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1024 | Direct Receipts | 80 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1025 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1026 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/1027 | Direct Receipts | 12,716 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1004 | Direct Receipts | 5,640 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1005 | Direct Receipts | 160 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1006 | Direct Receipts | 160 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1007 | Direct Receipts | 20 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/1008 | Direct Receipts | 2,000 | Expenditures | ||||||||||
17/12/2021 | NRDWSP/2021-22/R/305 | Direct Receipts | 8,350 | Expenditures | ||||||||||
17/12/2021 | NRDWSP/2021-22/R/306 | Direct Receipts | 30 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1009 | Direct Receipts | 10,830 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1010 | Direct Receipts | 240 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1011 | Direct Receipts | 240 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1012 | Direct Receipts | 237 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1013 | Direct Receipts | 525 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1014 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1015 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1016 | Direct Receipts | 20 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1017 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/1018 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/12/2021 | NRDWSP/2021-22/R/307 | Direct Receipts | 20,890 | Expenditures | ||||||||||
20/12/2021 | NRDWSP/2021-22/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1000 | Direct Receipts | 739 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1001 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1002 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/1003 | Direct Receipts | 412,500 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/997 | Direct Receipts | 15,092 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/998 | Direct Receipts | 320 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/999 | Direct Receipts | 320 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/992 | Direct Receipts | 11,822 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/993 | Direct Receipts | 390 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/994 | Direct Receipts | 390 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/995 | Direct Receipts | 307 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/996 | Direct Receipts | 140 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/986 | Direct Receipts | 23,202 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/987 | Direct Receipts | 376 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/988 | Direct Receipts | 480 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/989 | Direct Receipts | 480 | Expenditures | ||||||||||
23/12/2021 | NRDWSP/2021-22/R/309 | Direct Receipts | 4,500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/979 | Direct Receipts | 14,363 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/980 | Direct Receipts | 340 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/981 | Direct Receipts | 340 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/982 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/983 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/984 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/985 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2021 | NRDWSP/2021-22/R/310 | Direct Receipts | 2,700 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/973 | Direct Receipts | 13,179 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/974 | Direct Receipts | 350 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/975 | Direct Receipts | 350 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/976 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/977 | Direct Receipts | 20 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/978 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/958 | Direct Receipts | 15,559 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/959 | Direct Receipts | 360 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/960 | Direct Receipts | 360 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/961 | Direct Receipts | 460 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/962 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/963 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/964 | Direct Receipts | 160 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/965 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/966 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/967 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/968 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/969 | Direct Receipts | 2,677 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/970 | Direct Receipts | 5,354 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/971 | Direct Receipts | 2,677 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/972 | Direct Receipts | 2,677 | Expenditures | ||||||||||
29/12/2021 | NRDWSP/2021-22/R/311 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/1116 | Direct Receipts | 120 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/946 | Direct Receipts | 18,748 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/947 | Direct Receipts | 720 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/950 | Direct Receipts | 720 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/951 | Direct Receipts | 367 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/952 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/954 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/955 | Direct Receipts | 20 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/956 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/957 | Direct Receipts | 96,770 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/937 | Direct Receipts | 235 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/938 | Direct Receipts | 6,807 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/939 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/940 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/941 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/942 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/943 | Direct Receipts | 220 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/944 | Direct Receipts | 5 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/945 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:26 PM. |