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 | OWN/2021-22/R/192 | Direct Receipts | 2,076 | 04/10/2021 | OWN/2021-22/P/76 | Expenditures | 4,000 | |||||||
04/10/2021 | OWN/2021-22/R/193 | Direct Receipts | 1,846 | 04/10/2021 | OWN/2021-22/P/87 | Expenditures | 4,000 | |||||||
04/10/2021 | OWN/2021-22/R/194 | Direct Receipts | 347 | 05/10/2021 | OWN/2021-22/P/89 | Expenditures | 6,800 | |||||||
04/10/2021 | OWN/2021-22/R/195 | Direct Receipts | 254 | 11/10/2021 | OWN/2021-22/P/77 | Expenditures | 1,930 | |||||||
04/10/2021 | OWN/2021-22/R/196 | Direct Receipts | 22 | 12/10/2021 | OWN/2021-22/P/78 | Expenditures | 12,010 | |||||||
04/10/2021 | OWN/2021-22/R/197 | Direct Receipts | 97 | 12/10/2021 | OWN/2021-22/P/79 | Expenditures | 26,279 | |||||||
04/10/2021 | OWN/2021-22/R/198 | Direct Receipts | 1,368 | 12/10/2021 | OWN/2021-22/P/90 | Expenditures | 43,449 | |||||||
04/10/2021 | OWN/2021-22/R/199 | Direct Receipts | 1,442 | 14/10/2021 | OWN/2021-22/P/91 | Expenditures | 18,110 | |||||||
04/10/2021 | OWN/2021-22/R/200 | Direct Receipts | 3,328 | 20/10/2021 | OWN/2021-22/P/80 | Expenditures | 4,800 | |||||||
04/10/2021 | OWN/2021-22/R/201 | Direct Receipts | 6,604 | 20/10/2021 | OWN/2021-22/P/81 | Expenditures | 26,279 | |||||||
04/10/2021 | OWN/2021-22/R/202 | Direct Receipts | 884 | 20/10/2021 | OWN/2021-22/P/92 | Expenditures | 43,449 | |||||||
04/10/2021 | OWN/2021-22/R/203 | Direct Receipts | 26 | 22/10/2021 | OWN/2021-22/P/125 | Expenditures | 600 | |||||||
04/10/2021 | OWN/2021-22/R/204 | Direct Receipts | 2,509 | 22/10/2021 | OWN/2021-22/P/82 | Expenditures | 4,000 | |||||||
04/10/2021 | OWN/2021-22/R/205 | Direct Receipts | 474 | 22/10/2021 | OWN/2021-22/P/83 | Expenditures | 5,000 | |||||||
04/10/2021 | OWN/2021-22/R/371 | Direct Receipts | 2,000 | 26/10/2021 | OWN/2021-22/P/84 | Expenditures | 3,000 | |||||||
04/10/2021 | OWN/2021-22/R/372 | Direct Receipts | 1,000 | 28/10/2021 | OWN/2021-22/P/85 | Expenditures | 26,500 | |||||||
04/10/2021 | OWN/2021-22/R/373 | Direct Receipts | 1,000 | 29/10/2021 | OWN/2021-22/P/86 | Expenditures | 45,186 | |||||||
04/10/2021 | OWN/2021-22/R/374 | Direct Receipts | 1,000 | 29/10/2021 | OWN/2021-22/P/88 | Expenditures | 5,150 | |||||||
04/10/2021 | OWN/2021-22/R/375 | Direct Receipts | 1,000 | 29/10/2021 | OWN/2021-22/P/93 | Expenditures | 43,449 | |||||||
04/10/2021 | OWN/2021-22/R/376 | Direct Receipts | 2,000 | 29/10/2021 | OWN/2021-22/P/94 | Expenditures | 31,270 | |||||||
04/10/2021 | OWN/2021-22/R/377 | Direct Receipts | 1,000 | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 163,806 | |||||||
04/10/2021 | OWN/2021-22/R/378 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/379 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/206 | Direct Receipts | 1,234 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/207 | Direct Receipts | 1,657 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/208 | Direct Receipts | 146 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/209 | Direct Receipts | 1,493 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/210 | Direct Receipts | 1,434 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/211 | Direct Receipts | 468 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/212 | Direct Receipts | 2,356 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/213 | Direct Receipts | 890 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/214 | Direct Receipts | 714 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/215 | Direct Receipts | 525 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/216 | Direct Receipts | 10,506 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/217 | Direct Receipts | 359 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/218 | Direct Receipts | 296 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/219 | Direct Receipts | 501 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/220 | Direct Receipts | 1,030 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/221 | Direct Receipts | 1,408 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/222 | Direct Receipts | 2,540 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/223 | Direct Receipts | 1,232 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/380 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/381 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/382 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/383 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/384 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/385 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/386 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/387 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/388 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/389 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/390 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/391 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/392 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/393 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/394 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/395 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/396 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/397 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/398 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/399 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/400 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/401 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/402 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/403 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/404 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/405 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/406 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/224 | Direct Receipts | 279 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/225 | Direct Receipts | 134 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/226 | Direct Receipts | 729 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/227 | Direct Receipts | 2,128 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/229 | Direct Receipts | 1,479 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/230 | Direct Receipts | 2,432 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/231 | Direct Receipts | 668 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/232 | Direct Receipts | 1,072 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/233 | Direct Receipts | 518 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/234 | Direct Receipts | 1,515 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/235 | Direct Receipts | 1,573 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/236 | Direct Receipts | 708 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/237 | Direct Receipts | 1,461 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/238 | Direct Receipts | 780 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/239 | Direct Receipts | 702 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/240 | Direct Receipts | 658 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/241 | Direct Receipts | 1,162 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/407 | Direct Receipts | 300 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/408 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/409 | Direct Receipts | 600 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/410 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/411 | Direct Receipts | 600 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/412 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/413 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/414 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/415 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/416 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/417 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/418 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/419 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/420 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/242 | Direct Receipts | 210 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/243 | Direct Receipts | 57 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/244 | Direct Receipts | 2,540 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/245 | Direct Receipts | 994 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/246 | Direct Receipts | 2,855 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/247 | Direct Receipts | 863 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/248 | Direct Receipts | 3,175 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/249 | Direct Receipts | 3,158 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/250 | Direct Receipts | 232 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/251 | Direct Receipts | 499 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/252 | Direct Receipts | 1,317 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/253 | Direct Receipts | 440 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/254 | Direct Receipts | 360 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/255 | Direct Receipts | 316 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/256 | Direct Receipts | 490 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/257 | Direct Receipts | 362 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/258 | Direct Receipts | 1,141 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/259 | Direct Receipts | 567 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/260 | Direct Receipts | 1,345 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/261 | Direct Receipts | 2,172 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/262 | Direct Receipts | 528 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/263 | Direct Receipts | 844 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/264 | Direct Receipts | 1,234 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/265 | Direct Receipts | 408 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/266 | Direct Receipts | 3,177 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/421 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/422 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/423 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/424 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/425 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/426 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/427 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/428 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/429 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/430 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/431 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/432 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/433 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/434 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/435 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/436 | Direct Receipts | 600 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/437 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/438 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/439 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/440 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/441 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/442 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/443 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/444 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/445 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/267 | Direct Receipts | 814 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/268 | Direct Receipts | 5,149 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/269 | Direct Receipts | 372 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/270 | Direct Receipts | 201 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/271 | Direct Receipts | 520 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/272 | Direct Receipts | 1,120 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/273 | Direct Receipts | 742 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/274 | Direct Receipts | 673 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/275 | Direct Receipts | 561 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/276 | Direct Receipts | 788 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/277 | Direct Receipts | 1,892 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/278 | Direct Receipts | 960 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/279 | Direct Receipts | 612 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/280 | Direct Receipts | 3,196 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/281 | Direct Receipts | 384 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/282 | Direct Receipts | 474 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/283 | Direct Receipts | 807 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/284 | Direct Receipts | 316 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/285 | Direct Receipts | 21 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/286 | Direct Receipts | 3,674 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/287 | Direct Receipts | 5,197 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/446 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/447 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/448 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/449 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/450 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/451 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/452 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/453 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/454 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/288 | Direct Receipts | 936 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/289 | Direct Receipts | 2,345 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/290 | Direct Receipts | 129 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/291 | Direct Receipts | 1,051 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/292 | Direct Receipts | 562 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/293 | Direct Receipts | 180 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/294 | Direct Receipts | 474 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/295 | Direct Receipts | 494 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/296 | Direct Receipts | 2,862 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/297 | Direct Receipts | 149 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/298 | Direct Receipts | 166 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/299 | Direct Receipts | 2,545 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/300 | Direct Receipts | 1,269 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/301 | Direct Receipts | 1,573 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/455 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/456 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/457 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/302 | Direct Receipts | 2,603 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/303 | Direct Receipts | 1,104 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/458 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/459 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/460 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/461 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/462 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/463 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/464 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/465 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/466 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/304 | Direct Receipts | 870 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/305 | Direct Receipts | 2,622 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/306 | Direct Receipts | 3,864 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/307 | Direct Receipts | 1,795 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/308 | Direct Receipts | 1,860 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/467 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/468 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/469 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/470 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/471 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/472 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/473 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/474 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/475 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/309 | Direct Receipts | 5,100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/310 | Direct Receipts | 5,776 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/311 | Direct Receipts | 1,350 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/312 | Direct Receipts | 7,268 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/313 | Direct Receipts | 787 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/314 | Direct Receipts | 1,784 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/315 | Direct Receipts | 26,500 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/476 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/477 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/478 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/479 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/480 | Direct Receipts | 4,666 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/316 | Direct Receipts | 2,760 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/317 | Direct Receipts | 5,517 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/481 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/482 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/483 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/484 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:49 PM. |