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.) |
15/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 600 | 03/03/2022 | OWN/2021-22/P/14 | Expenditures | 900 | |||||||
15/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 300 | 11/03/2022 | OWN/2021-22/P/65 | Expenditures | 20,000 | |||||||
15/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,200 | 14/03/2022 | OWN/2021-22/P/39 | Expenditures | 6,200 | |||||||
15/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 1,800 | 14/03/2022 | OWN/2021-22/P/40 | Expenditures | 2,480 | |||||||
15/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 6,600 | 14/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,400 | |||||||
15/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 100 | 14/03/2022 | OWN/2021-22/P/66 | Expenditures | 12,600 | |||||||
15/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 200 | 14/03/2022 | OWN/2021-22/P/67 | Expenditures | 4,960 | |||||||
15/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 2,400 | 14/03/2022 | OWN/2021-22/P/68 | Expenditures | 3,000 | |||||||
15/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 4,200 | 15/03/2022 | OWN/2021-22/P/69 | Expenditures | 70 | |||||||
15/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 5,400 | 15/03/2022 | OWN/2021-22/P/70 | Expenditures | 80 | |||||||
15/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 600 | 15/03/2022 | OWN/2021-22/P/71 | Expenditures | 14.4 | |||||||
15/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 600 | 16/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,000 | |||||||
15/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 1,200 | 16/03/2022 | OWN/2021-22/P/73 | Expenditures | 2,800 | |||||||
15/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 300 | 23/03/2022 | OWN/2021-22/P/74 | Expenditures | 950 | |||||||
15/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 1,800 | 23/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,150 | |||||||
15/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 600 | 23/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,032 | |||||||
15/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 1,200 | 23/03/2022 | OWN/2021-22/P/77 | Expenditures | 2,008 | |||||||
15/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 200 | 25/03/2022 | OWN/2021-22/P/78 | Expenditures | 4,900 | |||||||
15/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 1,200 | 26/03/2022 | OWN/2021-22/P/42 | Expenditures | 10,000 | |||||||
15/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 3,600 | 26/03/2022 | OWN/2021-22/P/43 | Expenditures | 30,000 | |||||||
15/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 400 | 29/03/2022 | OWN/2021-22/P/79 | Expenditures | 2,000 | |||||||
15/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 2,400 | 30/03/2022 | OWN/2021-22/P/80 | Expenditures | 31,000 | |||||||
15/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 600 | 30/03/2022 | OWN/2021-22/P/81 | Expenditures | 2,000 | |||||||
15/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 600 | 30/03/2022 | OWN/2021-22/P/82 | Expenditures | 2,000 | |||||||
15/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 100 | 30/03/2022 | OWN/2021-22/P/83 | Expenditures | 3,600 | |||||||
15/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 600 | |||||||
15/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
15/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,200 | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 183,566 | |||||||
15/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 25,500 | |||||||
15/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 11,268.95 | |||||||
15/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 100 | 31/03/2022 | STS/2021-22/P/10 | Expenditures | 17.7 | |||||||
15/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 1,200 | 31/03/2022 | STS/2021-22/P/4 | Expenditures | 11.8 | |||||||
15/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 100 | 31/03/2022 | STS/2021-22/P/7 | Expenditures | 17.7 | |||||||
15/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 600 | 31/03/2022 | STS/2021-22/P/8 | Expenditures | 11.8 | |||||||
15/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/189 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/190 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/191 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/192 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/452 | Direct Receipts | 1,110 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/453 | Direct Receipts | 328 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/454 | Direct Receipts | 911 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/455 | Direct Receipts | 1,333 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/456 | Direct Receipts | 1,452 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/457 | Direct Receipts | 225 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/459 | Direct Receipts | 1,097 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/460 | Direct Receipts | 1,129 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/461 | Direct Receipts | 1,851 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/462 | Direct Receipts | 2,023 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/463 | Direct Receipts | 9,426 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/464 | Direct Receipts | 367 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/465 | Direct Receipts | 474 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/466 | Direct Receipts | 1,336 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/467 | Direct Receipts | 1,341 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/468 | Direct Receipts | 401 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/469 | Direct Receipts | 2,003 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/470 | Direct Receipts | 3,360 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/471 | Direct Receipts | 267 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/472 | Direct Receipts | 470 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/473 | Direct Receipts | 2,424 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/475 | Direct Receipts | 1,132 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/476 | Direct Receipts | 564 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/477 | Direct Receipts | 215 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/478 | Direct Receipts | 845 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/479 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/480 | Direct Receipts | 203 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/481 | Direct Receipts | 12 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/482 | Direct Receipts | 351 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/483 | Direct Receipts | 314 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 138 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 1,811 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 1,089 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/487 | Direct Receipts | 1,265 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/488 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/489 | Direct Receipts | 1,267 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/490 | Direct Receipts | 301 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/491 | Direct Receipts | 978 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/492 | Direct Receipts | 93 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/494 | Direct Receipts | 127 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/495 | Direct Receipts | 398 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/496 | Direct Receipts | 4,099 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/497 | Direct Receipts | 274 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/498 | Direct Receipts | 233 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/499 | Direct Receipts | 1,555 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/500 | Direct Receipts | 2,595 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/501 | Direct Receipts | 1,675 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/502 | Direct Receipts | 542 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/503 | Direct Receipts | 3,252 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/504 | Direct Receipts | 2,131 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 6,364 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 1,006 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/650 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/651 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/652 | Direct Receipts | 11,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/653 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/721 | Direct Receipts | 2,131 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/722 | Direct Receipts | 6,364 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/723 | Direct Receipts | 13,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/194 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/195 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/196 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/198 | Direct Receipts | 4,200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 700 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 299 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 5,558 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/509 | Direct Receipts | 1,240 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/511 | Direct Receipts | 886 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/512 | Direct Receipts | 775 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/513 | Direct Receipts | 4,527 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/514 | Direct Receipts | 11,308 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/515 | Direct Receipts | 103 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/516 | Direct Receipts | 140 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/517 | Direct Receipts | 629 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/518 | Direct Receipts | 135 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/519 | Direct Receipts | 2,131 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/520 | Direct Receipts | 1,195 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/521 | Direct Receipts | 3,986 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/522 | Direct Receipts | 1,766 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/523 | Direct Receipts | 4,694 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/524 | Direct Receipts | 795 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/525 | Direct Receipts | 4,750 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/526 | Direct Receipts | 539 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/527 | Direct Receipts | 5,781 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/528 | Direct Receipts | 1,036 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/529 | Direct Receipts | 1,181 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/530 | Direct Receipts | 3,266 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/531 | Direct Receipts | 1,492 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/532 | Direct Receipts | 4,536 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/533 | Direct Receipts | 511 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/534 | Direct Receipts | 1,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/535 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/536 | Direct Receipts | 2,490 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/537 | Direct Receipts | 1,554 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/538 | Direct Receipts | 269 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/539 | Direct Receipts | 1,411 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/540 | Direct Receipts | 254 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/541 | Direct Receipts | 3,115 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/542 | Direct Receipts | 3,863 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/543 | Direct Receipts | 235 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/544 | Direct Receipts | 3,651 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/545 | Direct Receipts | 6 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/546 | Direct Receipts | 220 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/547 | Direct Receipts | 856 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/548 | Direct Receipts | 161 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/549 | Direct Receipts | 2,188 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/550 | Direct Receipts | 1,481 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/551 | Direct Receipts | 9,381 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/552 | Direct Receipts | 1,539 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/553 | Direct Receipts | 264 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/554 | Direct Receipts | 238 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/555 | Direct Receipts | 2,958 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/556 | Direct Receipts | 212 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/557 | Direct Receipts | 148 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/558 | Direct Receipts | 812 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/559 | Direct Receipts | 1,615 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/560 | Direct Receipts | 2,056 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/561 | Direct Receipts | 119 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/562 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 19,138 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/239 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/240 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/252 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/254 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/256 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/259 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/260 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/261 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/563 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/564 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/565 | Direct Receipts | 331 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/566 | Direct Receipts | 414 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/567 | Direct Receipts | 383 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/568 | Direct Receipts | 233 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/569 | Direct Receipts | 198 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/570 | Direct Receipts | 196 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/571 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/572 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/573 | Direct Receipts | 310 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/574 | Direct Receipts | 968 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/575 | Direct Receipts | 411 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/576 | Direct Receipts | 1,024 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/577 | Direct Receipts | 81 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/578 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/579 | Direct Receipts | 126 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/580 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/581 | Direct Receipts | 449 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/582 | Direct Receipts | 408 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/583 | Direct Receipts | 406 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/584 | Direct Receipts | 615 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/585 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/586 | Direct Receipts | 1,110 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/587 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/588 | Direct Receipts | 1,681 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/589 | Direct Receipts | 1,027 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/590 | Direct Receipts | 2,017 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/591 | Direct Receipts | 1,158 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/592 | Direct Receipts | 1,865 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/593 | Direct Receipts | 434 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/594 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/595 | Direct Receipts | 212 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/596 | Direct Receipts | 228 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/597 | Direct Receipts | 628 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/598 | Direct Receipts | 224 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/599 | Direct Receipts | 145 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/600 | Direct Receipts | 887 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/601 | Direct Receipts | 779 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/602 | Direct Receipts | 349 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/603 | Direct Receipts | 2,560 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/604 | Direct Receipts | 1,137 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/605 | Direct Receipts | 980 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/606 | Direct Receipts | 1,503 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/607 | Direct Receipts | 2,139 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/608 | Direct Receipts | 287 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/609 | Direct Receipts | 238 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/610 | Direct Receipts | 232 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/611 | Direct Receipts | 2,984 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/612 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/613 | Direct Receipts | 955 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/614 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/615 | Direct Receipts | 208 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/616 | Direct Receipts | 459 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/617 | Direct Receipts | 2,207 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/618 | Direct Receipts | 1,974 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/619 | Direct Receipts | 9,842 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/620 | Direct Receipts | 1,205 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/621 | Direct Receipts | 2,203 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/622 | Direct Receipts | 408 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/623 | Direct Receipts | 953 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/624 | Direct Receipts | 502 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/625 | Direct Receipts | 642 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/654 | Direct Receipts | 2,601 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/655 | Direct Receipts | 5,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/657 | Direct Receipts | 3,232 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/661 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/662 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/663 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/664 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/665 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/666 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/667 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/668 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/669 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/670 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/671 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/672 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/673 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/674 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/675 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/676 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/677 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/678 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/679 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/680 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/681 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/682 | Direct Receipts | 123 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/683 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/684 | Direct Receipts | 505 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/685 | Direct Receipts | 722 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/686 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/687 | Direct Receipts | 621 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/688 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/689 | Direct Receipts | 865 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/690 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/691 | Direct Receipts | 431 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/692 | Direct Receipts | 2,028 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/693 | Direct Receipts | 192 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/694 | Direct Receipts | 277 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/695 | Direct Receipts | 124 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/696 | Direct Receipts | 3,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/697 | Direct Receipts | 466 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/698 | Direct Receipts | 2,413 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/699 | Direct Receipts | 1,923 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/700 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/701 | Direct Receipts | 102 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/702 | Direct Receipts | 968 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/703 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/704 | Direct Receipts | 616 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/705 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/706 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/707 | Direct Receipts | 1,824 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/708 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/709 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/710 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/711 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/712 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/713 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/714 | Direct Receipts | 985 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/724 | Direct Receipts | 34,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/725 | Direct Receipts | 2,380 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/726 | Direct Receipts | 3,832.4 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/14 | Direct Receipts | 3,432 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/20 | Direct Receipts | 3,414 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/25 | Direct Receipts | 1,592 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/8 | Direct Receipts | 1,073,850 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/9 | Direct Receipts | 851 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:40 PM. |