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.) |
01/02/2022 | OWN/2021-22/R/1285 | Direct Receipts | 49,597 | 01/02/2022 | OWN/2021-22/P/196 | Expenditures | 11,662 | 01/02/2022 | OWN/2021-22/C/383 | 45,575 | ||||
01/02/2022 | OWN/2021-22/R/1286 | Direct Receipts | 965 | 01/02/2022 | OWN/2021-22/P/197 | Expenditures | 2,380 | 02/02/2022 | OWN/2021-22/C/384 | 48,239 | ||||
01/02/2022 | OWN/2021-22/R/1308 | Direct Receipts | 50 | 02/02/2022 | OWN/2021-22/P/198 | Expenditures | 418,674 | 02/02/2022 | OWN/2021-22/C/389 | 3,455 | ||||
01/02/2022 | OWN/2021-22/R/1309 | Direct Receipts | 965 | 02/02/2022 | OWN/2021-22/P/199 | Expenditures | 34,650 | 02/02/2022 | OWN/2021-22/C/390 | 3,809 | ||||
01/02/2022 | OWN/2021-22/R/1310 | Direct Receipts | 10 | 03/02/2022 | NRDWSP/2021-22/P/79 | Expenditures | 197,856 | 02/02/2022 | OWN/2021-22/C/391 | 1,250 | ||||
01/02/2022 | OWN/2021-22/R/1311 | Direct Receipts | 342 | 03/02/2022 | NRDWSP/2021-22/P/80 | Expenditures | 1,000 | 03/02/2022 | NRDWSP/2021-22/C/205 | 41,029 | ||||
01/02/2022 | OWN/2021-22/R/1312 | Direct Receipts | 100 | 08/02/2022 | OWN/2021-22/P/200 | Expenditures | 2,500 | 03/02/2022 | OWN/2021-22/C/385 | 49,030 | ||||
01/02/2022 | OWN/2021-22/R/1313 | Direct Receipts | 40 | 08/02/2022 | OWN/2021-22/P/201 | Expenditures | 8,962 | 03/02/2022 | OWN/2021-22/C/392 | 24,054 | ||||
01/02/2022 | OWN/2021-22/R/1314 | Direct Receipts | 20 | 08/02/2022 | OWN/2021-22/P/202 | Expenditures | 17,929.32 | 04/02/2022 | NRDWSP/2021-22/C/206 | 18,550 | ||||
01/02/2022 | OWN/2021-22/R/1316 | Direct Receipts | 2,000 | 11/02/2022 | OWN/2021-22/P/203 | Expenditures | 47,950 | 04/02/2022 | OWN/2021-22/C/386 | 19,355 | ||||
02/02/2022 | NRDWSP/2021-22/R/351 | Direct Receipts | 290 | 11/02/2022 | OWN/2021-22/P/204 | Expenditures | 20,206 | 08/02/2022 | NRDWSP/2021-22/C/207 | 24,546 | ||||
02/02/2022 | NRDWSP/2021-22/R/370 | Direct Receipts | 38,039 | 11/02/2022 | OWN/2021-22/P/205 | Expenditures | 17,924 | 08/02/2022 | OWN/2021-22/C/387 | 95,306 | ||||
02/02/2022 | NRDWSP/2021-22/R/381 | Direct Receipts | 900 | 14/02/2022 | OWN/2021-22/P/206 | Expenditures | 8,000 | 08/02/2022 | OWN/2021-22/C/393 | 2,287 | ||||
02/02/2022 | NRDWSP/2021-22/R/382 | Direct Receipts | 1,800 | 15/02/2022 | NRDWSP/2021-22/P/81 | Expenditures | 341,140 | 08/02/2022 | OWN/2021-22/C/394 | 2,396 | ||||
02/02/2022 | OWN/2021-22/R/1326 | Direct Receipts | 69,383 | 15/02/2022 | NRDWSP/2021-22/P/82 | Expenditures | 1,000 | 09/02/2022 | NRDWSP/2021-22/C/210 | 81,568 | ||||
02/02/2022 | OWN/2021-22/R/1327 | Direct Receipts | 1,340 | 16/02/2022 | OWN/2021-22/P/207 | Expenditures | 4,409 | 09/02/2022 | OWN/2021-22/C/388 | 42,202 | ||||
02/02/2022 | OWN/2021-22/R/1328 | Direct Receipts | 1,340 | 16/02/2022 | OWN/2021-22/P/208 | Expenditures | 296,753 | 09/02/2022 | OWN/2021-22/C/395 | 8,110 | ||||
02/02/2022 | OWN/2021-22/R/1329 | Direct Receipts | 10 | 16/02/2022 | OWN/2021-22/P/209 | Expenditures | 296,828 | 10/02/2022 | NRDWSP/2021-22/C/208 | 120 | ||||
02/02/2022 | OWN/2021-22/R/1330 | Direct Receipts | 50 | 16/02/2022 | OWN/2021-22/P/210 | Expenditures | 296,640 | 10/02/2022 | NRDWSP/2021-22/C/209 | 550 | ||||
02/02/2022 | OWN/2021-22/R/1331 | Direct Receipts | 140 | 18/02/2022 | NRDWSP/2021-22/P/83 | Expenditures | 28.9 | 10/02/2022 | NRDWSP/2021-22/C/211 | 1,320 | ||||
02/02/2022 | OWN/2021-22/R/1332 | Direct Receipts | 94,873 | 22/02/2022 | OWN/2021-22/P/211 | Expenditures | 8,980 | 10/02/2022 | NRDWSP/2021-22/C/212 | 17,610 | ||||
02/02/2022 | OWN/2021-22/R/1344 | Direct Receipts | 7,973 | 22/02/2022 | OWN/2021-22/P/212 | Expenditures | 1,000 | 10/02/2022 | OWN/2021-22/C/396 | 7,663 | ||||
02/02/2022 | OWN/2021-22/R/1345 | Direct Receipts | 11,061 | 24/02/2022 | NRDWSP/2021-22/P/84 | Expenditures | 3,182 | 10/02/2022 | OWN/2021-22/C/397 | 2,046 | ||||
02/02/2022 | OWN/2021-22/R/1346 | Direct Receipts | 2,242 | 24/02/2022 | OWN/2021-22/P/213 | Expenditures | 3,000 | 10/02/2022 | OWN/2021-22/C/400 | 66,826 | ||||
02/02/2022 | OWN/2021-22/R/1347 | Direct Receipts | 1,169 | 24/02/2022 | OWN/2021-22/P/214 | Expenditures | 10,037 | 11/02/2022 | NRDWSP/2021-22/C/213 | 22,226 | ||||
02/02/2022 | OWN/2021-22/R/1348 | Direct Receipts | 30 | Expenditures | 11/02/2022 | OWN/2021-22/C/398 | 4,848 | |||||||
03/02/2022 | NRDWSP/2021-22/R/383 | Direct Receipts | 18,460 | Expenditures | 11/02/2022 | OWN/2021-22/C/399 | 2,146 | |||||||
03/02/2022 | NRDWSP/2021-22/R/384 | Direct Receipts | 90 | Expenditures | 11/02/2022 | OWN/2021-22/C/401 | 38,792 | |||||||
03/02/2022 | NRDWSP/2021-22/R/385 | Direct Receipts | 11,631 | Expenditures | 14/02/2022 | NRDWSP/2021-22/C/214 | 29,141 | |||||||
03/02/2022 | NRDWSP/2021-22/R/386 | Direct Receipts | 16,000 | Expenditures | 14/02/2022 | NRDWSP/2021-22/C/215 | 5,280 | |||||||
03/02/2022 | NRDWSP/2021-22/R/387 | Direct Receipts | 1,400 | Expenditures | 14/02/2022 | NRDWSP/2021-22/C/216 | 14,620 | |||||||
03/02/2022 | NRDWSP/2021-22/R/388 | Direct Receipts | 3,182 | Expenditures | 14/02/2022 | NRDWSP/2021-22/C/217 | 6,610 | |||||||
03/02/2022 | NRDWSP/2021-22/R/389 | Direct Receipts | 6,400 | Expenditures | 14/02/2022 | OWN/2021-22/C/402 | 26,695 | |||||||
03/02/2022 | OWN/2021-22/R/1317 | Direct Receipts | 46,493 | Expenditures | 14/02/2022 | OWN/2021-22/C/403 | 1,749 | |||||||
03/02/2022 | OWN/2021-22/R/1318 | Direct Receipts | 1,050 | Expenditures | 14/02/2022 | OWN/2021-22/C/404 | 1,691 | |||||||
03/02/2022 | OWN/2021-22/R/1319 | Direct Receipts | 1,050 | Expenditures | 14/02/2022 | OWN/2021-22/C/405 | 3,817 | |||||||
03/02/2022 | OWN/2021-22/R/1320 | Direct Receipts | 60 | Expenditures | 14/02/2022 | OWN/2021-22/C/406 | 4,487 | |||||||
03/02/2022 | OWN/2021-22/R/1321 | Direct Receipts | 20 | Expenditures | 14/02/2022 | OWN/2021-22/C/407 | 2,638 | |||||||
03/02/2022 | OWN/2021-22/R/1322 | Direct Receipts | 272 | Expenditures | 15/02/2022 | NRDWSP/2021-22/C/218 | 12,720 | |||||||
03/02/2022 | OWN/2021-22/R/1323 | Direct Receipts | 40 | Expenditures | 15/02/2022 | OWN/2021-22/C/408 | 80,717 | |||||||
03/02/2022 | OWN/2021-22/R/1324 | Direct Receipts | 5 | Expenditures | 16/02/2022 | OWN/2021-22/C/409 | 37,930 | |||||||
03/02/2022 | OWN/2021-22/R/1325 | Direct Receipts | 40 | Expenditures | 17/02/2022 | OWN/2021-22/C/410 | 7,950 | |||||||
04/02/2022 | NRDWSP/2021-22/R/390 | Direct Receipts | 22,666 | Expenditures | 17/02/2022 | OWN/2021-22/C/411 | 5,506 | |||||||
04/02/2022 | NRDWSP/2021-22/R/391 | Direct Receipts | 80 | Expenditures | 17/02/2022 | OWN/2021-22/C/417 | 43,330 | |||||||
04/02/2022 | NRDWSP/2021-22/R/392 | Direct Receipts | 1,800 | Expenditures | 18/02/2022 | NRDWSP/2021-22/C/219 | 19,790 | |||||||
04/02/2022 | OWN/2021-22/R/1303 | Direct Receipts | 22,623 | Expenditures | 18/02/2022 | OWN/2021-22/C/412 | 12,697 | |||||||
04/02/2022 | OWN/2021-22/R/1305 | Direct Receipts | 620 | Expenditures | 18/02/2022 | OWN/2021-22/C/413 | 14,213 | |||||||
04/02/2022 | OWN/2021-22/R/1306 | Direct Receipts | 620 | Expenditures | 18/02/2022 | OWN/2021-22/C/414 | 16,567 | |||||||
04/02/2022 | OWN/2021-22/R/1307 | Direct Receipts | 175 | Expenditures | 18/02/2022 | OWN/2021-22/C/415 | 4,259 | |||||||
08/02/2022 | NRDWSP/2021-22/R/393 | Direct Receipts | 74,988 | Expenditures | 18/02/2022 | OWN/2021-22/C/416 | 2,305 | |||||||
08/02/2022 | NRDWSP/2021-22/R/394 | Direct Receipts | 500 | Expenditures | 18/02/2022 | OWN/2021-22/C/418 | 64,929 | |||||||
08/02/2022 | NRDWSP/2021-22/R/395 | Direct Receipts | 6,750 | Expenditures | 21/02/2022 | OWN/2021-22/C/419 | 27,095 | |||||||
08/02/2022 | OWN/2021-22/R/1297 | Direct Receipts | 101,679 | Expenditures | 22/02/2022 | NRDWSP/2021-22/C/220 | 1,330 | |||||||
08/02/2022 | OWN/2021-22/R/1298 | Direct Receipts | 2,590 | Expenditures | 22/02/2022 | NRDWSP/2021-22/C/221 | 3,990 | |||||||
08/02/2022 | OWN/2021-22/R/1299 | Direct Receipts | 2,590 | Expenditures | 22/02/2022 | NRDWSP/2021-22/C/222 | 20,370 | |||||||
08/02/2022 | OWN/2021-22/R/1300 | Direct Receipts | 40 | Expenditures | 22/02/2022 | OWN/2021-22/C/420 | 26,337 | |||||||
08/02/2022 | OWN/2021-22/R/1301 | Direct Receipts | 180 | Expenditures | 22/02/2022 | OWN/2021-22/C/422 | 3,701 | |||||||
08/02/2022 | OWN/2021-22/R/1302 | Direct Receipts | 4,000 | Expenditures | 22/02/2022 | OWN/2021-22/C/423 | 4,659 | |||||||
09/02/2022 | NRDWSP/2021-22/R/396 | Direct Receipts | 18,785 | Expenditures | 22/02/2022 | OWN/2021-22/C/424 | 2,641 | |||||||
09/02/2022 | NRDWSP/2021-22/R/397 | Direct Receipts | 140 | Expenditures | 23/02/2022 | NRDWSP/2021-22/C/224 | 1,540 | |||||||
09/02/2022 | OWN/2021-22/R/1287 | Direct Receipts | 44,419 | Expenditures | 23/02/2022 | OWN/2021-22/C/421 | 27,592 | |||||||
09/02/2022 | OWN/2021-22/R/1288 | Direct Receipts | 1,270 | Expenditures | 24/02/2022 | NRDWSP/2021-22/C/223 | 3,820 | |||||||
09/02/2022 | OWN/2021-22/R/1289 | Direct Receipts | 1,270 | Expenditures | 24/02/2022 | OWN/2021-22/C/425 | 5,767 | |||||||
09/02/2022 | OWN/2021-22/R/1290 | Direct Receipts | 53 | Expenditures | 24/02/2022 | OWN/2021-22/C/430 | 27,472 | |||||||
09/02/2022 | OWN/2021-22/R/1291 | Direct Receipts | 80 | Expenditures | 25/02/2022 | OWN/2021-22/C/431 | 19,511 | |||||||
09/02/2022 | OWN/2021-22/R/1292 | Direct Receipts | 40 | Expenditures | 28/02/2022 | OWN/2021-22/C/426 | 1,739 | |||||||
09/02/2022 | OWN/2021-22/R/1293 | Direct Receipts | 40 | Expenditures | 28/02/2022 | OWN/2021-22/C/427 | 12,307 | |||||||
09/02/2022 | OWN/2021-22/R/1294 | Direct Receipts | 20 | Expenditures | 28/02/2022 | OWN/2021-22/C/428 | 43,512 | |||||||
09/02/2022 | OWN/2021-22/R/1295 | Direct Receipts | 50 | Expenditures | 28/02/2022 | OWN/2021-22/C/429 | 2,442 | |||||||
09/02/2022 | OWN/2021-22/R/1296 | Direct Receipts | 4,000 | Expenditures | 28/02/2022 | OWN/2021-22/C/432 | 11,227 | |||||||
10/02/2022 | NRDWSP/2021-22/R/398 | Direct Receipts | 19,171 | Expenditures | 28/02/2022 | XVFC/2021-22/C/1 | 2,858,151.5 | |||||||
10/02/2022 | NRDWSP/2021-22/R/399 | Direct Receipts | 60 | Expenditures | 28/02/2022 | XVFC/2021-22/C/2 | 7,887,665 | |||||||
10/02/2022 | NRDWSP/2021-22/R/400 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/1333 | Direct Receipts | 72,097 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/1334 | Direct Receipts | 1,410 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/1335 | Direct Receipts | 1,410 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/1337 | Direct Receipts | 514 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/1338 | Direct Receipts | 60 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/1339 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/1349 | Direct Receipts | 32 | Expenditures | ||||||||||
11/02/2022 | NRDWSP/2021-22/R/401 | Direct Receipts | 29,001 | Expenditures | ||||||||||
11/02/2022 | NRDWSP/2021-22/R/402 | Direct Receipts | 140 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1340 | Direct Receipts | 50,594 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1341 | Direct Receipts | 1,290 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1342 | Direct Receipts | 1,290 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1343 | Direct Receipts | 15,585 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/1350 | Direct Receipts | 17,924 | Expenditures | ||||||||||
14/02/2022 | NRDWSP/2021-22/R/403 | Direct Receipts | 26,370 | Expenditures | ||||||||||
14/02/2022 | NRDWSP/2021-22/R/404 | Direct Receipts | 140 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1351 | Direct Receipts | 24,069 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1352 | Direct Receipts | 910 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1353 | Direct Receipts | 910 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1354 | Direct Receipts | 186 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1356 | Direct Receipts | 80 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1357 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1358 | Direct Receipts | 40 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1359 | Direct Receipts | 300 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/1368 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | NRDWSP/2021-22/R/405 | Direct Receipts | 720 | Expenditures | ||||||||||
15/02/2022 | NRDWSP/2021-22/R/406 | Direct Receipts | 12,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1360 | Direct Receipts | 119,900 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1361 | Direct Receipts | 2,960 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1362 | Direct Receipts | 2,960 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1363 | Direct Receipts | 10 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1364 | Direct Receipts | 3,447 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1365 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1366 | Direct Receipts | 40 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/1367 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1369 | Direct Receipts | 33,920 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1370 | Direct Receipts | 890 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1371 | Direct Receipts | 890 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1372 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1373 | Direct Receipts | 50 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1374 | Direct Receipts | 40 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1375 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1376 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1377 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1378 | Direct Receipts | 17,996 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1379 | Direct Receipts | 7,949 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1380 | Direct Receipts | 7,949 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1381 | Direct Receipts | 7,949 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1382 | Direct Receipts | 7,949 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/1383 | Direct Receipts | 3,974 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1384 | Direct Receipts | 38,393 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1385 | Direct Receipts | 1,070 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1386 | Direct Receipts | 1,070 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1387 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1388 | Direct Receipts | 352 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1389 | Direct Receipts | 400 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1390 | Direct Receipts | 5 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1391 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/1393 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/02/2022 | NRDWSP/2021-22/R/407 | Direct Receipts | 11,650 | Expenditures | ||||||||||
18/02/2022 | NRDWSP/2021-22/R/408 | Direct Receipts | 70 | Expenditures | ||||||||||
18/02/2022 | NRDWSP/2021-22/R/409 | Direct Receipts | 7,950 | Expenditures | ||||||||||
18/02/2022 | NRDWSP/2021-22/R/410 | Direct Receipts | 120 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1394 | Direct Receipts | 64,122 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1395 | Direct Receipts | 2,050 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1396 | Direct Receipts | 2,050 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1397 | Direct Receipts | 10 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1398 | Direct Receipts | 132 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1399 | Direct Receipts | 400 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1400 | Direct Receipts | 525 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/1401 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1402 | Direct Receipts | 26,360 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1403 | Direct Receipts | 460 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1404 | Direct Receipts | 460 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1405 | Direct Receipts | 276 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1406 | Direct Receipts | 60 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1407 | Direct Receipts | 20 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1408 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/1409 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/411 | Direct Receipts | 6,960 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/412 | Direct Receipts | 130 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/413 | Direct Receipts | 17,400 | Expenditures | ||||||||||
22/02/2022 | NRDWSP/2021-22/R/414 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1411 | Direct Receipts | 24,894 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1412 | Direct Receipts | 560 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1413 | Direct Receipts | 560 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1414 | Direct Receipts | 123 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1415 | Direct Receipts | 60 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1416 | Direct Receipts | 120 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1417 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/1418 | Direct Receipts | 59,670 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/415 | Direct Receipts | 1,980 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/416 | Direct Receipts | 110 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/417 | Direct Receipts | 900 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/418 | Direct Receipts | 3,763 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/1419 | Direct Receipts | 31,787 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/1420 | Direct Receipts | 630 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/1421 | Direct Receipts | 630 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/1422 | Direct Receipts | 272 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/1423 | Direct Receipts | 40 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/419 | Direct Receipts | 2,370 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1424 | Direct Receipts | 27,122 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1425 | Direct Receipts | 900 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1426 | Direct Receipts | 900 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1427 | Direct Receipts | 50 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1428 | Direct Receipts | 10 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1429 | Direct Receipts | 109 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1430 | Direct Receipts | 40 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1431 | Direct Receipts | 40 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/1432 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/420 | Direct Receipts | 174,672 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/421 | Direct Receipts | 8,997 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1433 | Direct Receipts | 75,775 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1434 | Direct Receipts | 800 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1435 | Direct Receipts | 800 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1436 | Direct Receipts | 50 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1437 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1438 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1439 | Direct Receipts | 257 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/1440 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1441 | Direct Receipts | 13,369 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1442 | Direct Receipts | 940 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1443 | Direct Receipts | 940 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1444 | Direct Receipts | 17 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1445 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1446 | Direct Receipts | 25 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/1447 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:03 AM. |