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.) |
07/03/2022 | OWN/2021-22/R/332 | Direct Receipts | 2,000 | 07/03/2022 | OWN/2021-22/P/153 | Expenditures | 5,100 | 01/03/2022 | XVFC/2021-22/C/1 | 486,488 | ||||
07/03/2022 | OWN/2021-22/R/333 | Direct Receipts | 6,000 | 07/03/2022 | OWN/2021-22/P/154 | Expenditures | 4,050 | 01/03/2022 | XVFC/2021-22/C/2 | 131,175 | ||||
07/03/2022 | OWN/2021-22/R/334 | Direct Receipts | 2,000 | 07/03/2022 | OWN/2021-22/P/162 | Expenditures | 10,000 | |||||||
07/03/2022 | OWN/2021-22/R/335 | Direct Receipts | 2,000 | 07/03/2022 | OWN/2021-22/P/163 | Expenditures | 5,000 | |||||||
07/03/2022 | OWN/2021-22/R/336 | Direct Receipts | 2,000 | 07/03/2022 | OWN/2021-22/P/164 | Expenditures | 2,500 | |||||||
07/03/2022 | OWN/2021-22/R/337 | Direct Receipts | 2,000 | 07/03/2022 | OWN/2021-22/P/165 | Expenditures | 2,600 | |||||||
07/03/2022 | OWN/2021-22/R/338 | Direct Receipts | 4,000 | 07/03/2022 | OWN/2021-22/P/166 | Expenditures | 4,050 | |||||||
07/03/2022 | OWN/2021-22/R/339 | Direct Receipts | 6,000 | 07/03/2022 | OWN/2021-22/P/167 | Expenditures | 4,200 | |||||||
07/03/2022 | OWN/2021-22/R/340 | Direct Receipts | 4,000 | 08/03/2022 | OWN/2021-22/P/156 | Expenditures | 70 | |||||||
07/03/2022 | OWN/2021-22/R/341 | Direct Receipts | 2,000 | 15/03/2022 | OWN/2021-22/P/157 | Expenditures | 200,000 | |||||||
07/03/2022 | OWN/2021-22/R/342 | Direct Receipts | 4,000 | 15/03/2022 | OWN/2021-22/P/158 | Expenditures | 4,800 | |||||||
07/03/2022 | OWN/2021-22/R/343 | Direct Receipts | 2,000 | 19/03/2022 | OWN/2021-22/P/168 | Expenditures | 1,250 | |||||||
07/03/2022 | OWN/2021-22/R/344 | Direct Receipts | 2,000 | 21/03/2022 | OWN/2021-22/P/170 | Expenditures | 50,000 | |||||||
07/03/2022 | OWN/2021-22/R/345 | Direct Receipts | 2,000 | 21/03/2022 | OWN/2021-22/P/171 | Expenditures | 4,200 | |||||||
07/03/2022 | OWN/2021-22/R/346 | Direct Receipts | 3,000 | 21/03/2022 | OWN/2021-22/P/172 | Expenditures | 4,950 | |||||||
07/03/2022 | OWN/2021-22/R/347 | Direct Receipts | 4,000 | 21/03/2022 | OWN/2021-22/P/173 | Expenditures | 3,082 | |||||||
07/03/2022 | OWN/2021-22/R/348 | Direct Receipts | 2,000 | 21/03/2022 | OWN/2021-22/P/174 | Expenditures | 2,370 | |||||||
07/03/2022 | OWN/2021-22/R/349 | Direct Receipts | 2,000 | 21/03/2022 | OWN/2021-22/P/175 | Expenditures | 4,800 | |||||||
07/03/2022 | OWN/2021-22/R/350 | Direct Receipts | 2,000 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 127,888 | |||||||
07/03/2022 | OWN/2021-22/R/351 | Direct Receipts | 4,000 | 28/03/2022 | OWN/2021-22/P/176 | Expenditures | 2,190 | |||||||
07/03/2022 | OWN/2021-22/R/352 | Direct Receipts | 2,000 | 28/03/2022 | OWN/2021-22/P/177 | Expenditures | 7,500 | |||||||
07/03/2022 | OWN/2021-22/R/353 | Direct Receipts | 2,000 | 28/03/2022 | OWN/2021-22/P/178 | Expenditures | 4,600 | |||||||
07/03/2022 | OWN/2021-22/R/354 | Direct Receipts | 4,000 | 28/03/2022 | OWN/2021-22/P/179 | Expenditures | 3,500 | |||||||
07/03/2022 | OWN/2021-22/R/355 | Direct Receipts | 200 | 28/03/2022 | OWN/2021-22/P/180 | Expenditures | 4,240 | |||||||
07/03/2022 | OWN/2021-22/R/356 | Direct Receipts | 1,800 | 28/03/2022 | OWN/2021-22/P/181 | Expenditures | 2,500 | |||||||
07/03/2022 | OWN/2021-22/R/429 | Direct Receipts | 5,601 | 28/03/2022 | OWN/2021-22/P/182 | Expenditures | 7,321 | |||||||
07/03/2022 | OWN/2021-22/R/431 | Direct Receipts | 1,499 | 28/03/2022 | OWN/2021-22/P/183 | Expenditures | 2,200 | |||||||
07/03/2022 | OWN/2021-22/R/432 | Direct Receipts | 606 | 28/03/2022 | OWN/2021-22/P/191 | Expenditures | 2,400 | |||||||
07/03/2022 | OWN/2021-22/R/433 | Direct Receipts | 1,073 | 29/03/2022 | OWN/2021-22/P/184 | Expenditures | 3,952 | |||||||
07/03/2022 | OWN/2021-22/R/434 | Direct Receipts | 947 | 29/03/2022 | OWN/2021-22/P/185 | Expenditures | 8,100 | |||||||
07/03/2022 | OWN/2021-22/R/435 | Direct Receipts | 2,934 | 29/03/2022 | OWN/2021-22/P/186 | Expenditures | 2,400 | |||||||
07/03/2022 | OWN/2021-22/R/436 | Direct Receipts | 1,444 | 29/03/2022 | OWN/2021-22/P/187 | Expenditures | 2,400 | |||||||
07/03/2022 | OWN/2021-22/R/437 | Direct Receipts | 2,308 | 29/03/2022 | OWN/2021-22/P/188 | Expenditures | 2,400 | |||||||
07/03/2022 | OWN/2021-22/R/438 | Direct Receipts | 3,305 | 29/03/2022 | OWN/2021-22/P/189 | Expenditures | 2,400 | |||||||
07/03/2022 | OWN/2021-22/R/439 | Direct Receipts | 1,302 | 29/03/2022 | OWN/2021-22/P/190 | Expenditures | 2,400 | |||||||
07/03/2022 | OWN/2021-22/R/536 | Direct Receipts | 486 | 29/03/2022 | OWN/2021-22/P/192 | Expenditures | 2,400 | |||||||
14/03/2022 | OWN/2021-22/R/357 | Direct Receipts | 2,000 | 29/03/2022 | OWN/2021-22/P/229 | Expenditures | 3,200 | |||||||
14/03/2022 | OWN/2021-22/R/358 | Direct Receipts | 2,000 | 30/03/2022 | OWN/2021-22/P/193 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/359 | Direct Receipts | 4,200 | 30/03/2022 | OWN/2021-22/P/194 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/360 | Direct Receipts | 3,000 | 30/03/2022 | OWN/2021-22/P/195 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/361 | Direct Receipts | 2,000 | 30/03/2022 | OWN/2021-22/P/196 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/362 | Direct Receipts | 2,000 | 30/03/2022 | OWN/2021-22/P/197 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/363 | Direct Receipts | 5,000 | 30/03/2022 | OWN/2021-22/P/198 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/364 | Direct Receipts | 2,000 | 30/03/2022 | OWN/2021-22/P/199 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/365 | Direct Receipts | 2,000 | 30/03/2022 | OWN/2021-22/P/200 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/366 | Direct Receipts | 2,000 | 30/03/2022 | OWN/2021-22/P/201 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/367 | Direct Receipts | 4,000 | 30/03/2022 | OWN/2021-22/P/202 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/368 | Direct Receipts | 3,000 | 30/03/2022 | OWN/2021-22/P/203 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/369 | Direct Receipts | 2,500 | 30/03/2022 | OWN/2021-22/P/204 | Expenditures | 12.5 | |||||||
14/03/2022 | OWN/2021-22/R/370 | Direct Receipts | 10,500 | 30/03/2022 | OWN/2021-22/P/206 | Expenditures | 8,100 | |||||||
14/03/2022 | OWN/2021-22/R/371 | Direct Receipts | 4,000 | 30/03/2022 | OWN/2021-22/P/207 | Expenditures | 3,200 | |||||||
14/03/2022 | OWN/2021-22/R/372 | Direct Receipts | 4,000 | 30/03/2022 | OWN/2021-22/P/224 | Expenditures | 12.5 | |||||||
14/03/2022 | OWN/2021-22/R/373 | Direct Receipts | 5,000 | 30/03/2022 | OWN/2021-22/P/225 | Expenditures | 7,600 | |||||||
14/03/2022 | OWN/2021-22/R/374 | Direct Receipts | 2,000 | 30/03/2022 | STS/2021-22/P/1 | Expenditures | 5,808 | |||||||
14/03/2022 | OWN/2021-22/R/375 | Direct Receipts | 3,000 | 30/03/2022 | STS/2021-22/P/2 | Expenditures | 5,808 | |||||||
14/03/2022 | OWN/2021-22/R/376 | Direct Receipts | 4,000 | 30/03/2022 | STS/2021-22/P/3 | Expenditures | 5,808 | |||||||
14/03/2022 | OWN/2021-22/R/377 | Direct Receipts | 14,000 | 30/03/2022 | STS/2021-22/P/4 | Expenditures | 11,616 | |||||||
14/03/2022 | OWN/2021-22/R/378 | Direct Receipts | 4,000 | 30/03/2022 | STS/2021-22/P/5 | Expenditures | 32,243 | |||||||
14/03/2022 | OWN/2021-22/R/379 | Direct Receipts | 3,000 | 30/03/2022 | STS/2021-22/P/6 | Expenditures | 557,101 | |||||||
14/03/2022 | OWN/2021-22/R/380 | Direct Receipts | 5,000 | 31/03/2022 | OWN/2021-22/P/208 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/381 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/210 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/382 | Direct Receipts | 4,000 | 31/03/2022 | OWN/2021-22/P/211 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/383 | Direct Receipts | 4,000 | 31/03/2022 | OWN/2021-22/P/212 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/384 | Direct Receipts | 2,200 | 31/03/2022 | OWN/2021-22/P/213 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/385 | Direct Receipts | 6,000 | 31/03/2022 | OWN/2021-22/P/214 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/386 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/215 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/387 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/216 | Expenditures | 4,000 | |||||||
14/03/2022 | OWN/2021-22/R/388 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/217 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/389 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/218 | Expenditures | 50,000 | |||||||
14/03/2022 | OWN/2021-22/R/390 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/219 | Expenditures | 4,000 | |||||||
14/03/2022 | OWN/2021-22/R/391 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/220 | Expenditures | 1,890 | |||||||
14/03/2022 | OWN/2021-22/R/392 | Direct Receipts | 4,000 | 31/03/2022 | OWN/2021-22/P/221 | Expenditures | 3,120 | |||||||
14/03/2022 | OWN/2021-22/R/393 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/222 | Expenditures | 4,600 | |||||||
14/03/2022 | OWN/2021-22/R/394 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/223 | Expenditures | 4,800 | |||||||
14/03/2022 | OWN/2021-22/R/395 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/226 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/396 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/227 | Expenditures | 4,750 | |||||||
14/03/2022 | OWN/2021-22/R/397 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/228 | Expenditures | 4,500 | |||||||
14/03/2022 | OWN/2021-22/R/398 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/230 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/399 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/231 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/400 | Direct Receipts | 200 | 31/03/2022 | STS/2021-22/P/10 | Expenditures | 11,616 | |||||||
14/03/2022 | OWN/2021-22/R/401 | Direct Receipts | 1,800 | 31/03/2022 | STS/2021-22/P/7 | Expenditures | 17,336 | |||||||
14/03/2022 | OWN/2021-22/R/402 | Direct Receipts | 200 | 31/03/2022 | STS/2021-22/P/8 | Expenditures | 3,506 | |||||||
14/03/2022 | OWN/2021-22/R/403 | Direct Receipts | 1,800 | 31/03/2022 | STS/2021-22/P/9 | Expenditures | 53,372 | |||||||
14/03/2022 | OWN/2021-22/R/404 | Direct Receipts | 200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/440 | Direct Receipts | 577 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 1,093 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/442 | Direct Receipts | 1,804 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/443 | Direct Receipts | 4,032 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/444 | Direct Receipts | 1,824 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/445 | Direct Receipts | 321 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/446 | Direct Receipts | 326 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/447 | Direct Receipts | 1,084 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/448 | Direct Receipts | 1,368 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/449 | Direct Receipts | 1,263 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/450 | Direct Receipts | 2,535 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/451 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/452 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/405 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/406 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/407 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/408 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/409 | Direct Receipts | 8,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/410 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/411 | Direct Receipts | 6,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/412 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/413 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/414 | Direct Receipts | 4,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/453 | Direct Receipts | 1,112 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/454 | Direct Receipts | 3,594 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/455 | Direct Receipts | 2,288 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/456 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/457 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/415 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/416 | Direct Receipts | 4,664 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/417 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/418 | Direct Receipts | 2,200 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/419 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/420 | Direct Receipts | 6,250 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/421 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/422 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/423 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/424 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/425 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/426 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/427 | Direct Receipts | 1,800 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/428 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/458 | Direct Receipts | 3,660 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/459 | Direct Receipts | 1,792 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/460 | Direct Receipts | 2,902 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/461 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/462 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/463 | Direct Receipts | 2,168 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/466 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/467 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/468 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/469 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/470 | Direct Receipts | 6,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/471 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/472 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/473 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/474 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/475 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/464 | Direct Receipts | 1,037 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/465 | Direct Receipts | 1,585 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/476 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/477 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/478 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/479 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/480 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/481 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/482 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/483 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 1,496 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 2,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/487 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/488 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/489 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/490 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/491 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/492 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/493 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/494 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/495 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/496 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/497 | Direct Receipts | 1,560 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/498 | Direct Receipts | 1,086 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/499 | Direct Receipts | 780 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/500 | Direct Receipts | 2,415 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/501 | Direct Receipts | 1,728 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/502 | Direct Receipts | 831 | Expenditures | ||||||||||
30/03/2022 | STS/2021-22/R/1 | Direct Receipts | 650,000 | Expenditures | ||||||||||
30/03/2022 | STS/2021-22/R/2 | Direct Receipts | 4,808 | Expenditures | ||||||||||
30/03/2022 | STS/2021-22/R/3 | Direct Receipts | 630,000 | Expenditures | ||||||||||
30/03/2022 | STS/2021-22/R/4 | Direct Receipts | 520,000 | Expenditures | ||||||||||
30/03/2022 | STS/2021-22/R/5 | Direct Receipts | 7,559 | Expenditures | ||||||||||
30/03/2022 | STS/2021-22/R/6 | Direct Receipts | 9,389 | Expenditures | ||||||||||
30/03/2022 | STS/2021-22/R/7 | Direct Receipts | 53,372 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,484 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/503 | Direct Receipts | 1,955 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/504 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 6,140 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 5,948 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/509 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/510 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/511 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/512 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/513 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/514 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/515 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/516 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/517 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/518 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/519 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/520 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/521 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/522 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/523 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/524 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/525 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/526 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/527 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/528 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/529 | Direct Receipts | 2,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/530 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/531 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/532 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/533 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/534 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/535 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/537 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/538 | Direct Receipts | 972 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/539 | Direct Receipts | 4,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:24:53 PM. |