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.) |
01/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 19,054 | 09/03/2022 | OWN/2021-22/P/49 | Expenditures | 30,000 | 08/03/2022 | OWN/2021-22/C/36 | 369,187 | ||||
01/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 956 | 09/03/2022 | OWN/2021-22/P/50 | Expenditures | 448,100 | 11/03/2022 | OWN/2021-22/C/37 | 152,307 | ||||
01/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 1,524 | 09/03/2022 | OWN/2021-22/P/51 | Expenditures | 24,910 | 17/03/2022 | OWN/2021-22/C/38 | 37,093 | ||||
01/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 571 | 19/03/2022 | OWN/2021-22/P/52 | Expenditures | 284,300 | 19/03/2022 | OWN/2021-22/C/39 | 244,000 | ||||
01/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 571 | 19/03/2022 | OWN/2021-22/P/53 | Expenditures | 171,550 | 28/03/2022 | OWN/2021-22/C/40 | 224,334 | ||||
01/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 571 | 19/03/2022 | OWN/2021-22/P/54 | Expenditures | 25,300 | 28/03/2022 | OWN/2021-22/C/41 | 67,396 | ||||
01/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 192 | 19/03/2022 | OWN/2021-22/P/55 | Expenditures | 3,400 | 29/03/2022 | OWN/2021-22/C/42 | 111,521 | ||||
02/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 57,479 | 19/03/2022 | OWN/2021-22/P/56 | Expenditures | 52,572 | 30/03/2022 | OWN/2021-22/C/43 | 135,357 | ||||
02/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 2,873 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 4,591 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 1,722 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 1,722 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 1,722 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/838 | Direct Receipts | 573 | Expenditures | ||||||||||
02/03/2022 | OWN/2021-22/R/839 | Direct Receipts | 9,600 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/840 | Direct Receipts | 24,395 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/841 | Direct Receipts | 1,222 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/842 | Direct Receipts | 1,955 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/843 | Direct Receipts | 730 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/844 | Direct Receipts | 730 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/845 | Direct Receipts | 730 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 247 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 38,484 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 1,929 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 3,082 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 1,152 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/851 | Direct Receipts | 1,152 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/852 | Direct Receipts | 1,152 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/853 | Direct Receipts | 384 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 29,205 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/855 | Direct Receipts | 58,972 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/856 | Direct Receipts | 2,960 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/857 | Direct Receipts | 4,720 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/858 | Direct Receipts | 1,762 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/859 | Direct Receipts | 1,762 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/860 | Direct Receipts | 1,762 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/861 | Direct Receipts | 586 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/862 | Direct Receipts | 29,178 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 1,457 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/864 | Direct Receipts | 2,332 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 877 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 877 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 877 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 293 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 20,924 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 1,048 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/871 | Direct Receipts | 1,674 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 625 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 625 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 625 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 209 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/876 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/877 | Direct Receipts | 15,653 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/878 | Direct Receipts | 781 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/879 | Direct Receipts | 1,253 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/880 | Direct Receipts | 470 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/881 | Direct Receipts | 470 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/882 | Direct Receipts | 470 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/883 | Direct Receipts | 156 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/884 | Direct Receipts | 10,200 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/885 | Direct Receipts | 39,829 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/886 | Direct Receipts | 2,010 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/887 | Direct Receipts | 3,215 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/888 | Direct Receipts | 1,207 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/889 | Direct Receipts | 1,207 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/890 | Direct Receipts | 1,207 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/891 | Direct Receipts | 403 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/892 | Direct Receipts | 57,726 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/893 | Direct Receipts | 2,922 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/894 | Direct Receipts | 4,578 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/895 | Direct Receipts | 1,735 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/896 | Direct Receipts | 1,735 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/897 | Direct Receipts | 1,735 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/898 | Direct Receipts | 570 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/899 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/906 | Direct Receipts | 743 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/907 | Direct Receipts | 17,371 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/908 | Direct Receipts | 904 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/909 | Direct Receipts | 1,452 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/910 | Direct Receipts | 542 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/911 | Direct Receipts | 542 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/912 | Direct Receipts | 542 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/913 | Direct Receipts | 181 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/914 | Direct Receipts | 27,185 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/915 | Direct Receipts | 1,361 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/916 | Direct Receipts | 2,176 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/917 | Direct Receipts | 816 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/918 | Direct Receipts | 816 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/919 | Direct Receipts | 816 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/920 | Direct Receipts | 270 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/921 | Direct Receipts | 32,391 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/922 | Direct Receipts | 1,619 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/923 | Direct Receipts | 2,590 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/924 | Direct Receipts | 970 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/925 | Direct Receipts | 970 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/926 | Direct Receipts | 970 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/927 | Direct Receipts | 322 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1067 | Direct Receipts | 739 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1068 | Direct Receipts | 244 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1069 | Direct Receipts | 3,850 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/928 | Direct Receipts | 25,066 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/929 | Direct Receipts | 1,235 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/930 | Direct Receipts | 1,970 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/931 | Direct Receipts | 739 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/932 | Direct Receipts | 739 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/933 | Direct Receipts | 50,462 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/934 | Direct Receipts | 2,521 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/935 | Direct Receipts | 4,037 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/936 | Direct Receipts | 1,512 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/937 | Direct Receipts | 1,512 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/938 | Direct Receipts | 1,512 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/939 | Direct Receipts | 502 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/940 | Direct Receipts | 30,156 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/941 | Direct Receipts | 1,508 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/942 | Direct Receipts | 2,412 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/943 | Direct Receipts | 905 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/944 | Direct Receipts | 905 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/945 | Direct Receipts | 905 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/946 | Direct Receipts | 302 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/948 | Direct Receipts | 8,690 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/947 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/949 | Direct Receipts | 32,429 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/950 | Direct Receipts | 1,616 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/951 | Direct Receipts | 2,589 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/952 | Direct Receipts | 971 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/953 | Direct Receipts | 971 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/954 | Direct Receipts | 971 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/955 | Direct Receipts | 325 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/956 | Direct Receipts | 3,415 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/957 | Direct Receipts | 274 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/958 | Direct Receipts | 171 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/959 | Direct Receipts | 103 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/960 | Direct Receipts | 103 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/961 | Direct Receipts | 103 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/962 | Direct Receipts | 35 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/963 | Direct Receipts | 15,946 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/964 | Direct Receipts | 797 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/965 | Direct Receipts | 1,276 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/966 | Direct Receipts | 480 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/967 | Direct Receipts | 480 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/968 | Direct Receipts | 480 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/969 | Direct Receipts | 162 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1062 | Direct Receipts | 3,517 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1063 | Direct Receipts | 2,108 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1064 | Direct Receipts | 703 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/986 | Direct Receipts | 70,344 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/988 | Direct Receipts | 5,621 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/989 | Direct Receipts | 2,108 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/991 | Direct Receipts | 2,108 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/970 | Direct Receipts | 35,239 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/971 | Direct Receipts | 1,764 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/972 | Direct Receipts | 2,821 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/973 | Direct Receipts | 1,056 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/974 | Direct Receipts | 1,056 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/975 | Direct Receipts | 1,056 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/976 | Direct Receipts | 353 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/977 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/978 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/979 | Direct Receipts | 2,387 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/980 | Direct Receipts | 119 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/981 | Direct Receipts | 190 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/982 | Direct Receipts | 71 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/983 | Direct Receipts | 71 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/984 | Direct Receipts | 71 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/985 | Direct Receipts | 24 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1000 | Direct Receipts | 647 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/994 | Direct Receipts | 67,068 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/995 | Direct Receipts | 3,361 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/996 | Direct Receipts | 5,386 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/997 | Direct Receipts | 2,073 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/998 | Direct Receipts | 2,073 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/999 | Direct Receipts | 1,937 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1001 | Direct Receipts | 23,020 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1002 | Direct Receipts | 1,151 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1003 | Direct Receipts | 1,841 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1004 | Direct Receipts | 691 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1005 | Direct Receipts | 691 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1006 | Direct Receipts | 691 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1007 | Direct Receipts | 231 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1008 | Direct Receipts | 11,499 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1009 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1010 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1011 | Direct Receipts | 5,324 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1012 | Direct Receipts | 267 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1013 | Direct Receipts | 426 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1014 | Direct Receipts | 159 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1015 | Direct Receipts | 159 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1016 | Direct Receipts | 159 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/1017 | Direct Receipts | 54 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1020 | Direct Receipts | 84,746 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1021 | Direct Receipts | 4,228 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1022 | Direct Receipts | 6,747 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1023 | Direct Receipts | 2,524 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1024 | Direct Receipts | 2,524 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1025 | Direct Receipts | 2,524 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1026 | Direct Receipts | 846 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1027 | Direct Receipts | 5,900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1028 | Direct Receipts | 30,480 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1029 | Direct Receipts | 1,524 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1030 | Direct Receipts | 2,437 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1031 | Direct Receipts | 915 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1032 | Direct Receipts | 915 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1033 | Direct Receipts | 915 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1034 | Direct Receipts | 306 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1035 | Direct Receipts | 17,940 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1036 | Direct Receipts | 32,713 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1037 | Direct Receipts | 1,638 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1038 | Direct Receipts | 2,620 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1039 | Direct Receipts | 981 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1040 | Direct Receipts | 981 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1041 | Direct Receipts | 981 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1042 | Direct Receipts | 326 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1043 | Direct Receipts | 41,940 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1044 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1045 | Direct Receipts | 2,459 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1046 | Direct Receipts | 123 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1047 | Direct Receipts | 197 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1048 | Direct Receipts | 74 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1049 | Direct Receipts | 74 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1050 | Direct Receipts | 74 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1051 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1052 | Direct Receipts | 65,060 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1053 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1054 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1055 | Direct Receipts | 237,926 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1056 | Direct Receipts | 11,916 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1057 | Direct Receipts | 19,009 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1058 | Direct Receipts | 7,132 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1059 | Direct Receipts | 7,132 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1060 | Direct Receipts | 7,132 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1061 | Direct Receipts | 2,385 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1070 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1071 | Direct Receipts | 783 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1072 | Direct Receipts | 46 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1073 | Direct Receipts | 65 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1074 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1075 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1076 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1077 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:32 PM. |