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.) |
03/03/2022 | OWN/2021-22/R/481 | Direct Receipts | 474 | 01/03/2022 | OWN/2021-22/P/103 | Expenditures | 3,662 | 02/03/2022 | XVFC/2021-22/C/1 | 1,054,635 | ||||
03/03/2022 | OWN/2021-22/R/482 | Direct Receipts | 2,302 | 01/03/2022 | OWN/2021-22/P/104 | Expenditures | 2,550 | 02/03/2022 | XVFC/2021-22/C/2 | 946,322 | ||||
03/03/2022 | OWN/2021-22/R/483 | Direct Receipts | 220 | 02/03/2022 | OWN/2021-22/P/105 | Expenditures | 1,700 | |||||||
03/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 293 | 02/03/2022 | OWN/2021-22/P/106 | Expenditures | 1,700 | |||||||
03/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 479 | 02/03/2022 | OWN/2021-22/P/107 | Expenditures | 1,700 | |||||||
03/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 591 | 02/03/2022 | OWN/2021-22/P/108 | Expenditures | 1,700 | |||||||
03/03/2022 | OWN/2021-22/R/487 | Direct Receipts | 390 | 03/03/2022 | OWN/2021-22/P/109 | Expenditures | 1,700 | |||||||
03/03/2022 | OWN/2021-22/R/488 | Direct Receipts | 143 | 04/03/2022 | OWN/2021-22/P/110 | Expenditures | 1,700 | |||||||
03/03/2022 | OWN/2021-22/R/489 | Direct Receipts | 497 | 04/03/2022 | OWN/2021-22/P/111 | Expenditures | 1,700 | |||||||
03/03/2022 | OWN/2021-22/R/490 | Direct Receipts | 427 | 04/03/2022 | OWN/2021-22/P/112 | Expenditures | 5,320 | |||||||
03/03/2022 | OWN/2021-22/R/491 | Direct Receipts | 382 | 04/03/2022 | OWN/2021-22/P/113 | Expenditures | 2,500 | |||||||
03/03/2022 | OWN/2021-22/R/492 | Direct Receipts | 222 | 05/03/2022 | OWN/2021-22/P/114 | Expenditures | 1,700 | |||||||
03/03/2022 | OWN/2021-22/R/493 | Direct Receipts | 6,217 | 05/03/2022 | OWN/2021-22/P/115 | Expenditures | 1,700 | |||||||
03/03/2022 | OWN/2021-22/R/494 | Direct Receipts | 322 | 05/03/2022 | OWN/2021-22/P/116 | Expenditures | 1,700 | |||||||
03/03/2022 | OWN/2021-22/R/495 | Direct Receipts | 282 | 09/03/2022 | OWN/2021-22/P/117 | Expenditures | 4,000 | |||||||
03/03/2022 | OWN/2021-22/R/496 | Direct Receipts | 900 | 10/03/2022 | OWN/2021-22/P/118 | Expenditures | 4,500 | |||||||
03/03/2022 | OWN/2021-22/R/497 | Direct Receipts | 900 | 10/03/2022 | OWN/2021-22/P/119 | Expenditures | 3,500 | |||||||
03/03/2022 | OWN/2021-22/R/498 | Direct Receipts | 500 | 29/03/2022 | XVFC/2021-22/P/2 | Expenditures | 159,816 | |||||||
03/03/2022 | OWN/2021-22/R/499 | Direct Receipts | 200 | 29/03/2022 | XVFC/2021-22/P/3 | Expenditures | 21,208 | |||||||
03/03/2022 | OWN/2021-22/R/500 | Direct Receipts | 900 | 29/03/2022 | XVFC/2021-22/P/4 | Expenditures | 15,148 | |||||||
03/03/2022 | OWN/2021-22/R/501 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/120 | Expenditures | 3,000 | |||||||
03/03/2022 | OWN/2021-22/R/502 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/121 | Expenditures | 30,000 | |||||||
03/03/2022 | OWN/2021-22/R/503 | Direct Receipts | 900 | 31/03/2022 | OWN/2021-22/P/122 | Expenditures | 3,300 | |||||||
03/03/2022 | OWN/2021-22/R/504 | Direct Receipts | 800 | 31/03/2022 | OWN/2021-22/P/123 | Expenditures | 8,556 | |||||||
03/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 800 | 31/03/2022 | OWN/2021-22/P/124 | Expenditures | 4,950 | |||||||
03/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 800 | 31/03/2022 | OWN/2021-22/P/125 | Expenditures | 2,550 | |||||||
03/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 800 | 31/03/2022 | OWN/2021-22/P/126 | Expenditures | 3,800 | |||||||
03/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/127 | Expenditures | 1,600 | |||||||
03/03/2022 | OWN/2021-22/R/509 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/128 | Expenditures | 700 | |||||||
11/03/2022 | OWN/2021-22/R/510 | Direct Receipts | 900 | 31/03/2022 | OWN/2021-22/P/129 | Expenditures | 400 | |||||||
11/03/2022 | OWN/2021-22/R/511 | Direct Receipts | 900 | 31/03/2022 | OWN/2021-22/P/130 | Expenditures | 1,000 | |||||||
11/03/2022 | OWN/2021-22/R/512 | Direct Receipts | 900 | 31/03/2022 | OWN/2021-22/P/131 | Expenditures | 50,000 | |||||||
11/03/2022 | OWN/2021-22/R/513 | Direct Receipts | 2,800 | 31/03/2022 | OWN/2021-22/P/132 | Expenditures | 4,500 | |||||||
11/03/2022 | OWN/2021-22/R/514 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/133 | Expenditures | 8,556 | |||||||
11/03/2022 | OWN/2021-22/R/515 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/134 | Expenditures | 8,556 | |||||||
11/03/2022 | OWN/2021-22/R/516 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/135 | Expenditures | 8,300 | |||||||
11/03/2022 | OWN/2021-22/R/517 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/136 | Expenditures | 4,100 | |||||||
11/03/2022 | OWN/2021-22/R/518 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/137 | Expenditures | 3,700 | |||||||
11/03/2022 | OWN/2021-22/R/519 | Direct Receipts | 900 | 31/03/2022 | OWN/2021-22/P/138 | Expenditures | 70.8 | |||||||
11/03/2022 | OWN/2021-22/R/520 | Direct Receipts | 900 | 31/03/2022 | STS/2021-22/P/25 | Expenditures | 113,300 | |||||||
11/03/2022 | OWN/2021-22/R/521 | Direct Receipts | 900 | 31/03/2022 | STS/2021-22/P/26 | Expenditures | 3,471 | |||||||
11/03/2022 | OWN/2021-22/R/522 | Direct Receipts | 500 | 31/03/2022 | STS/2021-22/P/27 | Expenditures | 1,243 | |||||||
11/03/2022 | OWN/2021-22/R/523 | Direct Receipts | 900 | 31/03/2022 | STS/2021-22/P/28 | Expenditures | 1,243 | |||||||
11/03/2022 | OWN/2021-22/R/524 | Direct Receipts | 900 | 31/03/2022 | STS/2021-22/P/29 | Expenditures | 2,486 | |||||||
11/03/2022 | OWN/2021-22/R/525 | Direct Receipts | 900 | 31/03/2022 | STS/2021-22/P/30 | Expenditures | 2,486 | |||||||
11/03/2022 | OWN/2021-22/R/526 | Direct Receipts | 400 | 31/03/2022 | STS/2021-22/P/31 | Expenditures | 45,314 | |||||||
11/03/2022 | OWN/2021-22/R/527 | Direct Receipts | 200 | 31/03/2022 | STS/2021-22/P/32 | Expenditures | 160,400 | |||||||
11/03/2022 | OWN/2021-22/R/528 | Direct Receipts | 500 | 31/03/2022 | STS/2021-22/P/33 | Expenditures | 4,968 | |||||||
11/03/2022 | OWN/2021-22/R/529 | Direct Receipts | 1,400 | 31/03/2022 | STS/2021-22/P/34 | Expenditures | 1,708 | |||||||
11/03/2022 | OWN/2021-22/R/530 | Direct Receipts | 1,000 | 31/03/2022 | STS/2021-22/P/35 | Expenditures | 1,708 | |||||||
11/03/2022 | OWN/2021-22/R/531 | Direct Receipts | 800 | 31/03/2022 | STS/2021-22/P/36 | Expenditures | 3,415 | |||||||
11/03/2022 | OWN/2021-22/R/532 | Direct Receipts | 800 | 31/03/2022 | STS/2021-22/P/37 | Expenditures | 3,415 | |||||||
11/03/2022 | OWN/2021-22/R/533 | Direct Receipts | 1,000 | 31/03/2022 | STS/2021-22/P/38 | Expenditures | 14,000 | |||||||
11/03/2022 | OWN/2021-22/R/534 | Direct Receipts | 322 | 31/03/2022 | STS/2021-22/P/39 | Expenditures | 21,000 | |||||||
11/03/2022 | OWN/2021-22/R/535 | Direct Receipts | 976 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/536 | Direct Receipts | 447 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/537 | Direct Receipts | 476 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/538 | Direct Receipts | 95 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/539 | Direct Receipts | 70 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/540 | Direct Receipts | 454 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/541 | Direct Receipts | 98 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/542 | Direct Receipts | 691 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/543 | Direct Receipts | 432 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/544 | Direct Receipts | 454 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/545 | Direct Receipts | 60 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/546 | Direct Receipts | 109 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/547 | Direct Receipts | 944 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/548 | Direct Receipts | 829 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/549 | Direct Receipts | 460 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/550 | Direct Receipts | 476 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/551 | Direct Receipts | 82 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/552 | Direct Receipts | 476 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/553 | Direct Receipts | 95 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/554 | Direct Receipts | 555 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/555 | Direct Receipts | 352 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/556 | Direct Receipts | 476 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/557 | Direct Receipts | 612 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/558 | Direct Receipts | 164 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/559 | Direct Receipts | 455 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/560 | Direct Receipts | 101 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/561 | Direct Receipts | 444 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/562 | Direct Receipts | 714 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/563 | Direct Receipts | 153 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/564 | Direct Receipts | 455 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/565 | Direct Receipts | 730 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/566 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/567 | Direct Receipts | 35 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/568 | Direct Receipts | 40 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/570 | Direct Receipts | 1,312 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/571 | Direct Receipts | 322 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/572 | Direct Receipts | 269 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/573 | Direct Receipts | 190 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/574 | Direct Receipts | 1,027 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/575 | Direct Receipts | 3,180 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/576 | Direct Receipts | 911 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/577 | Direct Receipts | 232 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/578 | Direct Receipts | 555 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/579 | Direct Receipts | 623 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/580 | Direct Receipts | 322 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/581 | Direct Receipts | 322 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/582 | Direct Receipts | 125 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/583 | Direct Receipts | 400 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/584 | Direct Receipts | 294 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/585 | Direct Receipts | 218 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/586 | Direct Receipts | 247 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/587 | Direct Receipts | 672 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/588 | Direct Receipts | 846 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/589 | Direct Receipts | 234 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/590 | Direct Receipts | 193 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/591 | Direct Receipts | 158 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/592 | Direct Receipts | 282 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/593 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/594 | Direct Receipts | 529 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/595 | Direct Receipts | 555 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/596 | Direct Receipts | 266 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/597 | Direct Receipts | 785 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/598 | Direct Receipts | 1,475 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/599 | Direct Receipts | 1,854 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/600 | Direct Receipts | 306 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/601 | Direct Receipts | 142 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/602 | Direct Receipts | 1,399 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/603 | Direct Receipts | 384 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/604 | Direct Receipts | 232 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/605 | Direct Receipts | 590 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/606 | Direct Receipts | 361 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/607 | Direct Receipts | 260 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/608 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/609 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/610 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/611 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/612 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/613 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/614 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/615 | Direct Receipts | 900 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/616 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/617 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/618 | Direct Receipts | 800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/619 | Direct Receipts | 800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/620 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/621 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/622 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/623 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/661 | Direct Receipts | 224 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/662 | Direct Receipts | 448 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/663 | Direct Receipts | 224 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/664 | Direct Receipts | 224 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/665 | Direct Receipts | 224 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/666 | Direct Receipts | 2,059 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/667 | Direct Receipts | 2,059 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/668 | Direct Receipts | 2,059 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/669 | Direct Receipts | 2,214 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/670 | Direct Receipts | 2,214 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/671 | Direct Receipts | 2,214 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/624 | Direct Receipts | 303 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/625 | Direct Receipts | 322 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/626 | Direct Receipts | 476 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/627 | Direct Receipts | 476 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/628 | Direct Receipts | 220 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/629 | Direct Receipts | 143 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/630 | Direct Receipts | 93 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/631 | Direct Receipts | 555 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/632 | Direct Receipts | 444 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/633 | Direct Receipts | 753 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/634 | Direct Receipts | 449 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/635 | Direct Receipts | 453 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/636 | Direct Receipts | 322 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/637 | Direct Receipts | 595 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/638 | Direct Receipts | 526 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/639 | Direct Receipts | 476 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/640 | Direct Receipts | 109 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/641 | Direct Receipts | 164 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/642 | Direct Receipts | 141 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/643 | Direct Receipts | 1,467 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/644 | Direct Receipts | 240 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/645 | Direct Receipts | 252 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/646 | Direct Receipts | 137 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/647 | Direct Receipts | 552 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/648 | Direct Receipts | 139 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/649 | Direct Receipts | 139 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/650 | Direct Receipts | 139 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/651 | Direct Receipts | 139 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/652 | Direct Receipts | 2,369 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/653 | Direct Receipts | 2,434 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/654 | Direct Receipts | 165 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/655 | Direct Receipts | 225 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/656 | Direct Receipts | 1,054 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/657 | Direct Receipts | 1,874 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/658 | Direct Receipts | 476 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/659 | Direct Receipts | 1,719 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/660 | Direct Receipts | 776 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/672 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/673 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/674 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/675 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/676 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/677 | Direct Receipts | 5,400 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/678 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/679 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/680 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/681 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/682 | Direct Receipts | 200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/683 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/684 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/685 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/686 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/687 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/688 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/689 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/690 | Direct Receipts | 900 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/691 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/692 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/693 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/694 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/695 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/696 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/697 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/698 | Direct Receipts | 800 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/699 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/700 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/701 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/703 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/704 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/705 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/706 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/707 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/708 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/709 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/710 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/711 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/712 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/713 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/714 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/715 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/716 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/717 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/718 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/719 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/720 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/721 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/722 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/723 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/724 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/725 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/726 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/727 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/728 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/729 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/730 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/731 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/732 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/733 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/734 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/735 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/736 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/737 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/738 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/739 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/740 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/741 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/742 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/743 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/744 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/745 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/746 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/747 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/748 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/749 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/750 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/751 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/752 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/753 | Direct Receipts | 235 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/754 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/755 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/756 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/757 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/758 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/759 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/760 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/761 | Direct Receipts | 3,127 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/762 | Direct Receipts | 3,127 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/763 | Direct Receipts | 3,127 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/764 | Direct Receipts | 4,461 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/765 | Direct Receipts | 4,461 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/766 | Direct Receipts | 4,461 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/767 | Direct Receipts | 1,312 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/768 | Direct Receipts | 810 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/769 | Direct Receipts | 428 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/770 | Direct Receipts | 439 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/771 | Direct Receipts | 759 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/772 | Direct Receipts | 649 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/773 | Direct Receipts | 1,196 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/774 | Direct Receipts | 801 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/775 | Direct Receipts | 123 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/776 | Direct Receipts | 275 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/777 | Direct Receipts | 174 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/778 | Direct Receipts | 210 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/779 | Direct Receipts | 221 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/780 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/781 | Direct Receipts | 399 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/782 | Direct Receipts | 224 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/783 | Direct Receipts | 1,288 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/784 | Direct Receipts | 427 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/785 | Direct Receipts | 584 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/786 | Direct Receipts | 322 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/787 | Direct Receipts | 516 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/788 | Direct Receipts | 495 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/789 | Direct Receipts | 594 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/790 | Direct Receipts | 626 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/791 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/792 | Direct Receipts | 1,528 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/793 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/794 | Direct Receipts | 314 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/795 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/796 | Direct Receipts | 1,509 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/797 | Direct Receipts | 294 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/798 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/799 | Direct Receipts | 1,040 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/800 | Direct Receipts | 555 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/801 | Direct Receipts | 308 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/802 | Direct Receipts | 221 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/803 | Direct Receipts | 104 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/804 | Direct Receipts | 476 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/805 | Direct Receipts | 1,895 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/806 | Direct Receipts | 343 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 855 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 86 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 6,136 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/810 | Direct Receipts | 221 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/811 | Direct Receipts | 770 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/812 | Direct Receipts | 1,221 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/813 | Direct Receipts | 168 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/814 | Direct Receipts | 238 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/815 | Direct Receipts | 456 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/816 | Direct Receipts | 1,430 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/817 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/818 | Direct Receipts | 456 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 235 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/820 | Direct Receipts | 4,735 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/821 | Direct Receipts | 476 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/822 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/823 | Direct Receipts | 468 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 1,032 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 497 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 108 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 139 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 82 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 308 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 846 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 1,424 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 936 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/838 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/839 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/840 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/841 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/842 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/843 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/844 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/845 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 396 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 598 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 427 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/851 | Direct Receipts | 770 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/852 | Direct Receipts | 567 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/853 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/855 | Direct Receipts | 468 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/856 | Direct Receipts | 608 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/857 | Direct Receipts | 756 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/858 | Direct Receipts | 92 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/859 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/860 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/861 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/862 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/864 | Direct Receipts | 2,700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 2,480 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/13 | Direct Receipts | 1,079,304 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/14 | Direct Receipts | 3,302 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/15 | Direct Receipts | 5,083 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/16 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:20 AM. |