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.) |
01/09/2021 | NRDWSP/2021-22/R/152 | Direct Receipts | 13,920 | 03/09/2021 | NRDWSP/2021-22/P/39 | Expenditures | 146,886 | 01/09/2021 | OWN/2021-22/C/115 | 54,682 | ||||
01/09/2021 | NRDWSP/2021-22/R/153 | Direct Receipts | 40 | 03/09/2021 | NRDWSP/2021-22/P/40 | Expenditures | 3,182 | 01/09/2021 | OWN/2021-22/C/227 | 2,465 | ||||
01/09/2021 | OWN/2021-22/R/406 | Direct Receipts | 57,626 | 03/09/2021 | NRDWSP/2021-22/P/41 | Expenditures | 3,182 | 01/09/2021 | OWN/2021-22/C/228 | 830 | ||||
01/09/2021 | OWN/2021-22/R/407 | Direct Receipts | 2,240 | 03/09/2021 | OWN/2021-22/P/87 | Expenditures | 30,000 | 01/09/2021 | OWN/2021-22/C/229 | 2,456 | ||||
01/09/2021 | OWN/2021-22/R/408 | Direct Receipts | 2,240 | 03/09/2021 | OWN/2021-22/P/88 | Expenditures | 1,388,000 | 01/09/2021 | OWN/2021-22/C/230 | 2,402 | ||||
01/09/2021 | OWN/2021-22/R/409 | Direct Receipts | 20 | 03/09/2021 | OWN/2021-22/P/89 | Expenditures | 229,000 | 02/09/2021 | NRDWSP/2021-22/C/71 | 13,960 | ||||
01/09/2021 | OWN/2021-22/R/410 | Direct Receipts | 188 | 03/09/2021 | OWN/2021-22/P/94 | Expenditures | 404,616 | 02/09/2021 | OWN/2021-22/C/116 | 81,104 | ||||
01/09/2021 | OWN/2021-22/R/411 | Direct Receipts | 200 | 03/09/2021 | OWN/2021-22/P/95 | Expenditures | 3,000 | 03/09/2021 | NRDWSP/2021-22/C/112 | 26,165 | ||||
01/09/2021 | OWN/2021-22/R/412 | Direct Receipts | 5 | 08/09/2021 | OWN/2021-22/P/100 | Expenditures | 5.32 | 03/09/2021 | OWN/2021-22/C/117 | 95,622 | ||||
01/09/2021 | OWN/2021-22/R/413 | Direct Receipts | 60 | 08/09/2021 | OWN/2021-22/P/91 | Expenditures | 4,000 | 03/09/2021 | OWN/2021-22/C/231 | 7,368 | ||||
01/09/2021 | OWN/2021-22/R/414 | Direct Receipts | 220 | 08/09/2021 | OWN/2021-22/P/92 | Expenditures | 10,522 | 03/09/2021 | OWN/2021-22/C/232 | 2,869 | ||||
01/09/2021 | OWN/2021-22/R/415 | Direct Receipts | 20 | 08/09/2021 | OWN/2021-22/P/96 | Expenditures | 10,037 | 03/09/2021 | OWN/2021-22/C/233 | 2,157 | ||||
01/09/2021 | OWN/2021-22/R/418 | Direct Receipts | 100 | 08/09/2021 | OWN/2021-22/P/97 | Expenditures | 10,037 | 03/09/2021 | OWN/2021-22/C/234 | 6,614 | ||||
01/09/2021 | OWN/2021-22/R/419 | Direct Receipts | 2,000 | 08/09/2021 | OWN/2021-22/P/98 | Expenditures | 32,962 | 06/09/2021 | NRDWSP/2021-22/C/72 | 64,168 | ||||
02/09/2021 | NRDWSP/2021-22/R/154 | Direct Receipts | 26,055 | 08/09/2021 | OWN/2021-22/P/99 | Expenditures | 61,882 | 07/09/2021 | NRDWSP/2021-22/C/95 | 24,585 | ||||
02/09/2021 | NRDWSP/2021-22/R/155 | Direct Receipts | 110 | 20/09/2021 | NRDWSP/2021-22/P/42 | Expenditures | 150,000 | 07/09/2021 | OWN/2021-22/C/118 | 124,487 | ||||
02/09/2021 | OWN/2021-22/R/420 | Direct Receipts | 100,591 | 20/09/2021 | NRDWSP/2021-22/P/43 | Expenditures | 17.1 | 07/09/2021 | OWN/2021-22/C/235 | 16,993 | ||||
02/09/2021 | OWN/2021-22/R/421 | Direct Receipts | 2,210 | 22/09/2021 | OWN/2021-22/P/101 | Expenditures | 11,500 | 07/09/2021 | OWN/2021-22/C/236 | 46,208 | ||||
02/09/2021 | OWN/2021-22/R/422 | Direct Receipts | 2,210 | 23/09/2021 | NRDWSP/2021-22/P/44 | Expenditures | 1,550 | 07/09/2021 | OWN/2021-22/C/237 | 12,252 | ||||
02/09/2021 | OWN/2021-22/R/423 | Direct Receipts | 10 | 23/09/2021 | OWN/2021-22/P/102 | Expenditures | 3,368 | 07/09/2021 | OWN/2021-22/C/238 | 12,251 | ||||
02/09/2021 | OWN/2021-22/R/424 | Direct Receipts | 787 | 27/09/2021 | OWN/2021-22/P/103 | Expenditures | 1,230 | 07/09/2021 | OWN/2021-22/C/239 | 12,251 | ||||
02/09/2021 | OWN/2021-22/R/425 | Direct Receipts | 20 | 27/09/2021 | OWN/2021-22/P/104 | Expenditures | 840 | 08/09/2021 | NRDWSP/2021-22/C/96 | 120 | ||||
02/09/2021 | OWN/2021-22/R/426 | Direct Receipts | 100 | 27/09/2021 | OWN/2021-22/P/105 | Expenditures | 4,000 | 08/09/2021 | NRDWSP/2021-22/C/97 | 23,280 | ||||
02/09/2021 | OWN/2021-22/R/427 | Direct Receipts | 20 | 29/09/2021 | OWN/2021-22/P/106 | Expenditures | 3,800 | 08/09/2021 | OWN/2021-22/C/119 | 21,050 | ||||
02/09/2021 | OWN/2021-22/R/428 | Direct Receipts | 800 | 29/09/2021 | OWN/2021-22/P/107 | Expenditures | 19,613 | 08/09/2021 | OWN/2021-22/C/240 | 1,515 | ||||
02/09/2021 | OWN/2021-22/R/429 | Direct Receipts | 20 | Expenditures | 08/09/2021 | OWN/2021-22/C/268 | 2,637 | |||||||
02/09/2021 | OWN/2021-22/R/430 | Direct Receipts | 100 | Expenditures | 09/09/2021 | NRDWSP/2021-22/C/98 | 1,800 | |||||||
02/09/2021 | OWN/2021-22/R/431 | Direct Receipts | 188,800 | Expenditures | 09/09/2021 | NRDWSP/2021-22/C/99 | 26,695 | |||||||
03/09/2021 | NRDWSP/2021-22/R/156 | Direct Receipts | 63,738 | Expenditures | 09/09/2021 | OWN/2021-22/C/120 | 72,287 | |||||||
03/09/2021 | NRDWSP/2021-22/R/157 | Direct Receipts | 280 | Expenditures | 13/09/2021 | NRDWSP/2021-22/C/100 | 21,035 | |||||||
03/09/2021 | NRDWSP/2021-22/R/158 | Direct Receipts | 150 | Expenditures | 15/09/2021 | NRDWSP/2021-22/C/101 | 4,400 | |||||||
03/09/2021 | NRDWSP/2021-22/R/159 | Direct Receipts | 5,654 | Expenditures | 15/09/2021 | OWN/2021-22/C/121 | 112,077 | |||||||
03/09/2021 | NRDWSP/2021-22/R/160 | Direct Receipts | 30,715 | Expenditures | 15/09/2021 | OWN/2021-22/C/241 | 4,534 | |||||||
03/09/2021 | OWN/2021-22/R/432 | Direct Receipts | 170,779 | Expenditures | 15/09/2021 | OWN/2021-22/C/242 | 9,860 | |||||||
03/09/2021 | OWN/2021-22/R/433 | Direct Receipts | 1,960 | Expenditures | 16/09/2021 | NRDWSP/2021-22/C/102 | 4,160 | |||||||
03/09/2021 | OWN/2021-22/R/434 | Direct Receipts | 1,960 | Expenditures | 16/09/2021 | OWN/2021-22/C/122 | 67,791 | |||||||
03/09/2021 | OWN/2021-22/R/435 | Direct Receipts | 32 | Expenditures | 17/09/2021 | NRDWSP/2021-22/C/103 | 4,845 | |||||||
03/09/2021 | OWN/2021-22/R/436 | Direct Receipts | 20 | Expenditures | 17/09/2021 | OWN/2021-22/C/123 | 54,401 | |||||||
03/09/2021 | OWN/2021-22/R/437 | Direct Receipts | 1,223 | Expenditures | 17/09/2021 | OWN/2021-22/C/243 | 52,960 | |||||||
03/09/2021 | OWN/2021-22/R/438 | Direct Receipts | 20 | Expenditures | 20/09/2021 | NRDWSP/2021-22/C/104 | 12,340 | |||||||
03/09/2021 | OWN/2021-22/R/439 | Direct Receipts | 5 | Expenditures | 20/09/2021 | OWN/2021-22/C/124 | 41,162 | |||||||
03/09/2021 | OWN/2021-22/R/440 | Direct Receipts | 60 | Expenditures | 20/09/2021 | OWN/2021-22/C/245 | 2,223 | |||||||
03/09/2021 | OWN/2021-22/R/441 | Direct Receipts | 25 | Expenditures | 20/09/2021 | OWN/2021-22/C/246 | 2,611 | |||||||
03/09/2021 | OWN/2021-22/R/443 | Direct Receipts | 500 | Expenditures | 20/09/2021 | OWN/2021-22/C/247 | 1,771 | |||||||
03/09/2021 | OWN/2021-22/R/444 | Direct Receipts | 2,000 | Expenditures | 21/09/2021 | OWN/2021-22/C/248 | 2,778 | |||||||
03/09/2021 | OWN/2021-22/R/445 | Direct Receipts | 69,873 | Expenditures | 21/09/2021 | OWN/2021-22/C/249 | 3,614 | |||||||
03/09/2021 | OWN/2021-22/R/446 | Direct Receipts | 8,473 | Expenditures | 21/09/2021 | OWN/2021-22/C/269 | 176,151 | |||||||
03/09/2021 | OWN/2021-22/R/447 | Direct Receipts | 16,758 | Expenditures | 22/09/2021 | OWN/2021-22/C/125 | 81,404 | |||||||
03/09/2021 | OWN/2021-22/R/448 | Direct Receipts | 2,169 | Expenditures | 22/09/2021 | OWN/2021-22/C/250 | 22,220 | |||||||
03/09/2021 | OWN/2021-22/R/449 | Direct Receipts | 2,242 | Expenditures | 23/09/2021 | OWN/2021-22/C/126 | 68,179 | |||||||
03/09/2021 | OWN/2021-22/R/450 | Direct Receipts | 40,000 | Expenditures | 24/09/2021 | NRDWSP/2021-22/C/105 | 1,320 | |||||||
03/09/2021 | OWN/2021-22/R/451 | Direct Receipts | 17,705 | Expenditures | 24/09/2021 | NRDWSP/2021-22/C/106 | 5,050 | |||||||
03/09/2021 | OWN/2021-22/R/452 | Direct Receipts | 35,410 | Expenditures | 24/09/2021 | OWN/2021-22/C/127 | 143,975 | |||||||
03/09/2021 | OWN/2021-22/R/453 | Direct Receipts | 17,705 | Expenditures | 27/09/2021 | OWN/2021-22/C/128 | 132,936 | |||||||
03/09/2021 | OWN/2021-22/R/454 | Direct Receipts | 17,705 | Expenditures | 29/09/2021 | NRDWSP/2021-22/C/107 | 2,660 | |||||||
03/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,297,652 | Expenditures | 29/09/2021 | NRDWSP/2021-22/C/108 | 4,670 | |||||||
06/09/2021 | NRDWSP/2021-22/R/161 | Direct Receipts | 22,725 | Expenditures | 29/09/2021 | OWN/2021-22/C/129 | 270,439 | |||||||
06/09/2021 | NRDWSP/2021-22/R/162 | Direct Receipts | 60 | Expenditures | 29/09/2021 | OWN/2021-22/C/251 | 1,748 | |||||||
06/09/2021 | NRDWSP/2021-22/R/163 | Direct Receipts | 1,800 | Expenditures | 29/09/2021 | OWN/2021-22/C/252 | 12,040 | |||||||
07/09/2021 | NRDWSP/2021-22/R/164 | Direct Receipts | 23,360 | Expenditures | 29/09/2021 | OWN/2021-22/C/253 | 3,049 | |||||||
07/09/2021 | NRDWSP/2021-22/R/165 | Direct Receipts | 40 | Expenditures | 29/09/2021 | OWN/2021-22/C/254 | 16,297 | |||||||
07/09/2021 | OWN/2021-22/R/455 | Direct Receipts | 132,669 | Expenditures | 29/09/2021 | OWN/2021-22/C/255 | 17,746 | |||||||
07/09/2021 | OWN/2021-22/R/456 | Direct Receipts | 2,530 | Expenditures | 30/09/2021 | NRDWSP/2021-22/C/109 | 2,160 | |||||||
07/09/2021 | OWN/2021-22/R/457 | Direct Receipts | 2,530 | Expenditures | 30/09/2021 | NRDWSP/2021-22/C/113 | 1,800 | |||||||
07/09/2021 | OWN/2021-22/R/458 | Direct Receipts | 30 | Expenditures | 30/09/2021 | OWN/2021-22/C/130 | 168,173 | |||||||
07/09/2021 | OWN/2021-22/R/459 | Direct Receipts | 10 | Expenditures | 30/09/2021 | OWN/2021-22/C/256 | 106,030 | |||||||
07/09/2021 | OWN/2021-22/R/460 | Direct Receipts | 199 | Expenditures | 30/09/2021 | OWN/2021-22/C/257 | 1,404 | |||||||
07/09/2021 | OWN/2021-22/R/461 | Direct Receipts | 20 | Expenditures | 30/09/2021 | OWN/2021-22/C/258 | 4,430 | |||||||
07/09/2021 | OWN/2021-22/R/462 | Direct Receipts | 80 | Expenditures | 30/09/2021 | OWN/2021-22/C/259 | 5,512 | |||||||
07/09/2021 | OWN/2021-22/R/463 | Direct Receipts | 25 | Expenditures | 30/09/2021 | OWN/2021-22/C/260 | 11,229 | |||||||
07/09/2021 | OWN/2021-22/R/464 | Direct Receipts | 40 | Expenditures | 30/09/2021 | OWN/2021-22/C/261 | 9,780 | |||||||
07/09/2021 | OWN/2021-22/R/465 | Direct Receipts | 900 | Expenditures | 30/09/2021 | OWN/2021-22/C/262 | 3,291 | |||||||
07/09/2021 | OWN/2021-22/R/466 | Direct Receipts | 4,000 | Expenditures | 30/09/2021 | OWN/2021-22/C/263 | 4,153 | |||||||
08/09/2021 | NRDWSP/2021-22/R/166 | Direct Receipts | 24,765 | Expenditures | 30/09/2021 | OWN/2021-22/C/264 | 10,476 | |||||||
08/09/2021 | NRDWSP/2021-22/R/167 | Direct Receipts | 130 | Expenditures | 30/09/2021 | OWN/2021-22/C/265 | 45,405 | |||||||
08/09/2021 | NRDWSP/2021-22/R/168 | Direct Receipts | 3,600 | Expenditures | 30/09/2021 | OWN/2021-22/C/266 | 4,463 | |||||||
08/09/2021 | OWN/2021-22/R/467 | Direct Receipts | 19,605 | Expenditures | 30/09/2021 | OWN/2021-22/C/267 | 3,816 | |||||||
08/09/2021 | OWN/2021-22/R/468 | Direct Receipts | 430 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/469 | Direct Receipts | 430 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/470 | Direct Receipts | 525 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/471 | Direct Receipts | 40 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/472 | Direct Receipts | 20 | Expenditures | ||||||||||
09/09/2021 | NRDWSP/2021-22/R/169 | Direct Receipts | 20,955 | Expenditures | ||||||||||
09/09/2021 | NRDWSP/2021-22/R/170 | Direct Receipts | 80 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/473 | Direct Receipts | 2,020 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/474 | Direct Receipts | 62,523 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/475 | Direct Receipts | 2,020 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/476 | Direct Receipts | 419 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/477 | Direct Receipts | 525 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/478 | Direct Receipts | 120 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/479 | Direct Receipts | 300 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/480 | Direct Receipts | 360 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/481 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/09/2021 | NRDWSP/2021-22/R/171 | Direct Receipts | 4,320 | Expenditures | ||||||||||
13/09/2021 | NRDWSP/2021-22/R/172 | Direct Receipts | 80 | Expenditures | ||||||||||
15/09/2021 | NRDWSP/2021-22/R/173 | Direct Receipts | 2,340 | Expenditures | ||||||||||
15/09/2021 | NRDWSP/2021-22/R/174 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/482 | Direct Receipts | 157,727 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/483 | Direct Receipts | 2,960 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/484 | Direct Receipts | 2,960 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/485 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/486 | Direct Receipts | 810 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/487 | Direct Receipts | 300 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/488 | Direct Receipts | 40 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/489 | Direct Receipts | 20 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/490 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2021 | NRDWSP/2021-22/R/175 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/491 | Direct Receipts | 68,322 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/492 | Direct Receipts | 410 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/493 | Direct Receipts | 410 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/494 | Direct Receipts | 280 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/495 | Direct Receipts | 20 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/496 | Direct Receipts | 20 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/497 | Direct Receipts | 100 | Expenditures | ||||||||||
17/09/2021 | NRDWSP/2021-22/R/176 | Direct Receipts | 4,845 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/498 | Direct Receipts | 55,271 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/499 | Direct Receipts | 1,260 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/500 | Direct Receipts | 1,260 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/501 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/502 | Direct Receipts | 142 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/503 | Direct Receipts | 20 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/504 | Direct Receipts | 40 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/507 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/09/2021 | NRDWSP/2021-22/R/177 | Direct Receipts | 2,200 | Expenditures | ||||||||||
20/09/2021 | NRDWSP/2021-22/R/178 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/09/2021 | NRDWSP/2021-22/R/179 | Direct Receipts | 8,100 | Expenditures | ||||||||||
20/09/2021 | NRDWSP/2021-22/R/180 | Direct Receipts | 40 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/508 | Direct Receipts | 61,949 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/509 | Direct Receipts | 1,370 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/510 | Direct Receipts | 1,370 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/511 | Direct Receipts | 16 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/512 | Direct Receipts | 10 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/513 | Direct Receipts | 151 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/514 | Direct Receipts | 70 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/515 | Direct Receipts | 60 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/516 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/517 | Direct Receipts | 264,964 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/518 | Direct Receipts | 5,330 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/519 | Direct Receipts | 5,330 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/520 | Direct Receipts | 3,881 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/521 | Direct Receipts | 60 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/522 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/523 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/524 | Direct Receipts | 74,933 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/525 | Direct Receipts | 1,830 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/526 | Direct Receipts | 1,830 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/527 | Direct Receipts | 42 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/528 | Direct Receipts | 30 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/529 | Direct Receipts | 20 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/530 | Direct Receipts | 599 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/531 | Direct Receipts | 80 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/532 | Direct Receipts | 40 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/533 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/534 | Direct Receipts | 63,016 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/535 | Direct Receipts | 1,170 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/536 | Direct Receipts | 1,170 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/537 | Direct Receipts | 16 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/538 | Direct Receipts | 20 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/539 | Direct Receipts | 647 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/540 | Direct Receipts | 120 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/541 | Direct Receipts | 20 | Expenditures | ||||||||||
23/09/2021 | OWN/2021-22/R/542 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/09/2021 | NRDWSP/2021-22/R/181 | Direct Receipts | 4,440 | Expenditures | ||||||||||
24/09/2021 | NRDWSP/2021-22/R/182 | Direct Receipts | 10 | Expenditures | ||||||||||
24/09/2021 | NRDWSP/2021-22/R/183 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/09/2021 | NRDWSP/2021-22/R/184 | Direct Receipts | 120 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/543 | Direct Receipts | 130,734 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/544 | Direct Receipts | 3,370 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/545 | Direct Receipts | 3,370 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/546 | Direct Receipts | 10 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/547 | Direct Receipts | 10 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/548 | Direct Receipts | 1,899 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/549 | Direct Receipts | 30 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/550 | Direct Receipts | 120 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/551 | Direct Receipts | 60 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/552 | Direct Receipts | 20 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/553 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/554 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/555 | Direct Receipts | 169,064 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/556 | Direct Receipts | 3,960 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/557 | Direct Receipts | 10 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/558 | Direct Receipts | 2,874 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/559 | Direct Receipts | 40 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/560 | Direct Receipts | 40 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/561 | Direct Receipts | 120 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/562 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/819 | Direct Receipts | 3,960 | Expenditures | ||||||||||
29/09/2021 | NRDWSP/2021-22/R/185 | Direct Receipts | 5,490 | Expenditures | ||||||||||
29/09/2021 | NRDWSP/2021-22/R/186 | Direct Receipts | 40 | Expenditures | ||||||||||
29/09/2021 | NRDWSP/2021-22/R/187 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/563 | Direct Receipts | 343,320 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/564 | Direct Receipts | 7,250 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/565 | Direct Receipts | 7,250 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/566 | Direct Receipts | 16 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/567 | Direct Receipts | 20 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/568 | Direct Receipts | 4,713 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/569 | Direct Receipts | 25 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/570 | Direct Receipts | 20 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/571 | Direct Receipts | 80 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/572 | Direct Receipts | 2,300 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/573 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/09/2021 | NRDWSP/2021-22/R/188 | Direct Receipts | 360 | Expenditures | ||||||||||
30/09/2021 | NRDWSP/2021-22/R/189 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/574 | Direct Receipts | 264,809 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/575 | Direct Receipts | 3,170 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/576 | Direct Receipts | 3,170 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/577 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/578 | Direct Receipts | 540 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/579 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/580 | Direct Receipts | 525 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/581 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/582 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/583 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/584 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/585 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/586 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/587 | Direct Receipts | 137,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:08 AM. |