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.) |
02/03/2022 | OWN/2021-22/R/479 | Direct Receipts | 4,500 | 04/03/2022 | OWN/2021-22/P/265 | Expenditures | 9,745 | |||||||
02/03/2022 | OWN/2021-22/R/480 | Direct Receipts | 3,000 | 04/03/2022 | OWN/2021-22/P/266 | Expenditures | 7,795 | |||||||
02/03/2022 | OWN/2021-22/R/481 | Direct Receipts | 3,000 | 04/03/2022 | OWN/2021-22/P/267 | Expenditures | 6,900 | |||||||
02/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 342 | 04/03/2022 | OWN/2021-22/P/268 | Expenditures | 6,600 | |||||||
03/03/2022 | OWN/2021-22/R/482 | Direct Receipts | 1,500 | 04/03/2022 | OWN/2021-22/P/399 | Expenditures | 4,725 | |||||||
03/03/2022 | OWN/2021-22/R/483 | Direct Receipts | 1,500 | 04/03/2022 | OWN/2021-22/P/400 | Expenditures | 7,395 | |||||||
03/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 1,500 | 04/03/2022 | OWN/2021-22/P/401 | Expenditures | 5,450 | |||||||
03/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 1,500 | 04/03/2022 | OWN/2021-22/P/403 | Expenditures | 4,600 | |||||||
03/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 1,500 | 04/03/2022 | OWN/2021-22/P/404 | Expenditures | 6,250 | |||||||
03/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 1,707 | 04/03/2022 | OWN/2021-22/P/405 | Expenditures | 6,250 | |||||||
03/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 471 | 04/03/2022 | OWN/2021-22/P/406 | Expenditures | 3,600 | |||||||
03/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 1,760 | 04/03/2022 | OWN/2021-22/P/407 | Expenditures | 6,550 | |||||||
04/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 7,763 | 04/03/2022 | OWN/2021-22/P/408 | Expenditures | 6,750 | |||||||
04/03/2022 | OWN/2021-22/R/487 | Direct Receipts | 1,500 | 04/03/2022 | OWN/2021-22/P/409 | Expenditures | 6,795 | |||||||
04/03/2022 | OWN/2021-22/R/488 | Direct Receipts | 1,500 | 04/03/2022 | OWN/2021-22/P/487 | Expenditures | 5,000 | |||||||
04/03/2022 | OWN/2021-22/R/489 | Direct Receipts | 1,500 | 07/03/2022 | OWN/2021-22/P/410 | Expenditures | 70 | |||||||
07/03/2022 | OWN/2021-22/R/490 | Direct Receipts | 1,500 | 11/03/2022 | OWN/2021-22/P/411 | Expenditures | 4,650 | |||||||
07/03/2022 | OWN/2021-22/R/491 | Direct Receipts | 6,000 | 11/03/2022 | OWN/2021-22/P/412 | Expenditures | 3,200 | |||||||
07/03/2022 | OWN/2021-22/R/492 | Direct Receipts | 3,000 | 11/03/2022 | OWN/2021-22/P/413 | Expenditures | 19,000 | |||||||
07/03/2022 | OWN/2021-22/R/493 | Direct Receipts | 3,000 | 11/03/2022 | OWN/2021-22/P/414 | Expenditures | 12,650 | |||||||
07/03/2022 | OWN/2021-22/R/494 | Direct Receipts | 3,000 | 14/03/2022 | OWN/2021-22/P/269 | Expenditures | 10,000 | |||||||
07/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 645 | 14/03/2022 | OWN/2021-22/P/270 | Expenditures | 5,400 | |||||||
07/03/2022 | OWN/2021-22/R/851 | Direct Receipts | 6,132 | 14/03/2022 | OWN/2021-22/P/271 | Expenditures | 10,500 | |||||||
07/03/2022 | OWN/2021-22/R/852 | Direct Receipts | 1,019 | 21/03/2022 | OWN/2021-22/P/272 | Expenditures | 12,675 | |||||||
07/03/2022 | OWN/2021-22/R/853 | Direct Receipts | 500 | 21/03/2022 | OWN/2021-22/P/415 | Expenditures | 4,650 | |||||||
07/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 1,000 | 21/03/2022 | OWN/2021-22/P/416 | Expenditures | 6,500 | |||||||
08/03/2022 | OWN/2021-22/R/495 | Direct Receipts | 1,500 | 21/03/2022 | OWN/2021-22/P/417 | Expenditures | 3,690 | |||||||
08/03/2022 | OWN/2021-22/R/496 | Direct Receipts | 1,500 | 21/03/2022 | OWN/2021-22/P/418 | Expenditures | 11,100 | |||||||
08/03/2022 | OWN/2021-22/R/497 | Direct Receipts | 1,500 | 21/03/2022 | OWN/2021-22/P/419 | Expenditures | 2,000 | |||||||
08/03/2022 | OWN/2021-22/R/855 | Direct Receipts | 2,766 | 25/03/2022 | OWN/2021-22/P/420 | Expenditures | 2,180 | |||||||
09/03/2022 | OWN/2021-22/R/498 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/273 | Expenditures | 12,299 | |||||||
09/03/2022 | OWN/2021-22/R/499 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/274 | Expenditures | 9,745 | |||||||
09/03/2022 | OWN/2021-22/R/500 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/275 | Expenditures | 6,900 | |||||||
09/03/2022 | OWN/2021-22/R/501 | Direct Receipts | 9,000 | 31/03/2022 | OWN/2021-22/P/276 | Expenditures | 7,795 | |||||||
09/03/2022 | OWN/2021-22/R/856 | Direct Receipts | 135 | 31/03/2022 | OWN/2021-22/P/277 | Expenditures | 12,000 | |||||||
10/03/2022 | OWN/2021-22/R/502 | Direct Receipts | 5,000 | 31/03/2022 | OWN/2021-22/P/278 | Expenditures | 12,000 | |||||||
10/03/2022 | OWN/2021-22/R/503 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/427 | Expenditures | 8,500 | |||||||
10/03/2022 | OWN/2021-22/R/504 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/428 | Expenditures | 20,000 | |||||||
10/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/429 | Expenditures | 15,000 | |||||||
10/03/2022 | OWN/2021-22/R/857 | Direct Receipts | 63 | 31/03/2022 | OWN/2021-22/P/430 | Expenditures | 6,795 | |||||||
10/03/2022 | OWN/2021-22/R/858 | Direct Receipts | 232 | 31/03/2022 | OWN/2021-22/P/431 | Expenditures | 5,450 | |||||||
11/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 4,500 | 31/03/2022 | OWN/2021-22/P/432 | Expenditures | 4,725 | |||||||
11/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/433 | Expenditures | 4,600 | |||||||
11/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/434 | Expenditures | 6,250 | |||||||
11/03/2022 | OWN/2021-22/R/509 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/435 | Expenditures | 6,250 | |||||||
11/03/2022 | OWN/2021-22/R/510 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/436 | Expenditures | 3,600 | |||||||
11/03/2022 | OWN/2021-22/R/859 | Direct Receipts | 2,467 | 31/03/2022 | OWN/2021-22/P/437 | Expenditures | 6,750 | |||||||
11/03/2022 | OWN/2021-22/R/860 | Direct Receipts | 2,182 | 31/03/2022 | OWN/2021-22/P/438 | Expenditures | 6,550 | |||||||
11/03/2022 | OWN/2021-22/R/861 | Direct Receipts | 5,194 | 31/03/2022 | OWN/2021-22/P/439 | Expenditures | 7,395 | |||||||
11/03/2022 | OWN/2021-22/R/862 | Direct Receipts | 2,856 | 31/03/2022 | OWN/2021-22/P/440 | Expenditures | 5,000 | |||||||
11/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 1,240 | 31/03/2022 | OWN/2021-22/P/441 | Expenditures | 5,000 | |||||||
12/03/2022 | OWN/2021-22/R/511 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/442 | Expenditures | 1,200 | |||||||
12/03/2022 | OWN/2021-22/R/512 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/443 | Expenditures | 1,200 | |||||||
12/03/2022 | OWN/2021-22/R/513 | Direct Receipts | 5,000 | 31/03/2022 | OWN/2021-22/P/444 | Expenditures | 1,200 | |||||||
12/03/2022 | OWN/2021-22/R/864 | Direct Receipts | 349 | 31/03/2022 | OWN/2021-22/P/445 | Expenditures | 1,200 | |||||||
14/03/2022 | OWN/2021-22/R/514 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/446 | Expenditures | 1,200 | |||||||
14/03/2022 | OWN/2021-22/R/515 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/447 | Expenditures | 1,200 | |||||||
14/03/2022 | OWN/2021-22/R/516 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/448 | Expenditures | 1,200 | |||||||
14/03/2022 | OWN/2021-22/R/517 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/449 | Expenditures | 1,200 | |||||||
14/03/2022 | OWN/2021-22/R/518 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/450 | Expenditures | 1,200 | |||||||
14/03/2022 | OWN/2021-22/R/519 | Direct Receipts | 5,110 | 31/03/2022 | OWN/2021-22/P/451 | Expenditures | 1,200 | |||||||
14/03/2022 | OWN/2021-22/R/520 | Direct Receipts | 4,500 | 31/03/2022 | OWN/2021-22/P/452 | Expenditures | 1,200 | |||||||
14/03/2022 | OWN/2021-22/R/521 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/453 | Expenditures | 1,200 | |||||||
14/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/454 | Expenditures | 1,200 | |||||||
14/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 4,277 | 31/03/2022 | OWN/2021-22/P/455 | Expenditures | 1,200 | |||||||
15/03/2022 | OWN/2021-22/R/522 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/456 | Expenditures | 1,200 | |||||||
15/03/2022 | OWN/2021-22/R/523 | Direct Receipts | 4,500 | 31/03/2022 | OWN/2021-22/P/457 | Expenditures | 1,200 | |||||||
16/03/2022 | OWN/2021-22/R/524 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/458 | Expenditures | 1,200 | |||||||
16/03/2022 | OWN/2021-22/R/525 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/459 | Expenditures | 1,200 | |||||||
16/03/2022 | OWN/2021-22/R/526 | Direct Receipts | 4,500 | 31/03/2022 | OWN/2021-22/P/460 | Expenditures | 1,200 | |||||||
16/03/2022 | OWN/2021-22/R/527 | Direct Receipts | 4,500 | 31/03/2022 | OWN/2021-22/P/461 | Expenditures | 1,200 | |||||||
16/03/2022 | OWN/2021-22/R/528 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/462 | Expenditures | 1,200 | |||||||
16/03/2022 | OWN/2021-22/R/529 | Direct Receipts | 4,500 | 31/03/2022 | OWN/2021-22/P/463 | Expenditures | 1,200 | |||||||
16/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 2,938 | 31/03/2022 | OWN/2021-22/P/464 | Expenditures | 1,200 | |||||||
16/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 2,245 | 31/03/2022 | OWN/2021-22/P/465 | Expenditures | 1,200 | |||||||
16/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 330 | 31/03/2022 | OWN/2021-22/P/466 | Expenditures | 1,200 | |||||||
16/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 1,803 | 31/03/2022 | OWN/2021-22/P/467 | Expenditures | 1,200 | |||||||
16/03/2022 | OWN/2021-22/R/871 | Direct Receipts | 542 | 31/03/2022 | OWN/2021-22/P/468 | Expenditures | 1,200 | |||||||
16/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/469 | Expenditures | 1,200 | |||||||
16/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 5,568 | 31/03/2022 | OWN/2021-22/P/470 | Expenditures | 1,200 | |||||||
16/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 85 | 31/03/2022 | OWN/2021-22/P/471 | Expenditures | 1,200 | |||||||
17/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 1,643 | 31/03/2022 | OWN/2021-22/P/472 | Expenditures | 1,200 | |||||||
17/03/2022 | OWN/2021-22/R/876 | Direct Receipts | 22,628 | 31/03/2022 | OWN/2021-22/P/473 | Expenditures | 1,200 | |||||||
17/03/2022 | OWN/2021-22/R/877 | Direct Receipts | 578 | 31/03/2022 | OWN/2021-22/P/474 | Expenditures | 9,500 | |||||||
17/03/2022 | OWN/2021-22/R/878 | Direct Receipts | 1,560 | 31/03/2022 | OWN/2021-22/P/475 | Expenditures | 1,200 | |||||||
17/03/2022 | OWN/2021-22/R/879 | Direct Receipts | 10,359 | 31/03/2022 | OWN/2021-22/P/476 | Expenditures | 4,120 | |||||||
19/03/2022 | OWN/2021-22/R/531 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/477 | Expenditures | 11,322 | |||||||
21/03/2022 | OWN/2021-22/R/532 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/478 | Expenditures | 5,400 | |||||||
21/03/2022 | OWN/2021-22/R/533 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/479 | Expenditures | 117,329 | |||||||
21/03/2022 | OWN/2021-22/R/534 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/480 | Expenditures | 11,100 | |||||||
21/03/2022 | OWN/2021-22/R/535 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/481 | Expenditures | 8,240 | |||||||
21/03/2022 | OWN/2021-22/R/574 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/482 | Expenditures | 4,650 | |||||||
21/03/2022 | OWN/2021-22/R/880 | Direct Receipts | 16,876 | 31/03/2022 | OWN/2021-22/P/483 | Expenditures | 59,344 | |||||||
21/03/2022 | OWN/2021-22/R/881 | Direct Receipts | 1,775 | 31/03/2022 | OWN/2021-22/P/485 | Expenditures | 5,800 | |||||||
21/03/2022 | OWN/2021-22/R/882 | Direct Receipts | 2,278 | 31/03/2022 | STS/2021-22/P/12 | Expenditures | 8,424 | |||||||
21/03/2022 | OWN/2021-22/R/932 | Direct Receipts | 384 | 31/03/2022 | STS/2021-22/P/13 | Expenditures | 8,424 | |||||||
22/03/2022 | OWN/2021-22/R/536 | Direct Receipts | 3,000 | 31/03/2022 | STS/2021-22/P/14 | Expenditures | 4,212 | |||||||
23/03/2022 | OWN/2021-22/R/537 | Direct Receipts | 1,500 | 31/03/2022 | STS/2021-22/P/15 | Expenditures | 4,212 | |||||||
23/03/2022 | OWN/2021-22/R/883 | Direct Receipts | 1,448 | 31/03/2022 | STS/2021-22/P/16 | Expenditures | 416,304 | |||||||
23/03/2022 | OWN/2021-22/R/884 | Direct Receipts | 2,284 | 31/03/2022 | STS/2021-22/P/17 | Expenditures | 407,524 | |||||||
23/03/2022 | OWN/2021-22/R/885 | Direct Receipts | 10,866 | 31/03/2022 | STS/2021-22/P/18 | Expenditures | 7,837 | |||||||
24/03/2022 | OWN/2021-22/R/538 | Direct Receipts | 3,000 | 31/03/2022 | STS/2021-22/P/19 | Expenditures | 7,837 | |||||||
24/03/2022 | OWN/2021-22/R/539 | Direct Receipts | 1,500 | 31/03/2022 | STS/2021-22/P/20 | Expenditures | 3,918 | |||||||
24/03/2022 | OWN/2021-22/R/540 | Direct Receipts | 1,500 | 31/03/2022 | STS/2021-22/P/21 | Expenditures | 3,918 | |||||||
24/03/2022 | OWN/2021-22/R/541 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/542 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/543 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/886 | Direct Receipts | 3,024 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/887 | Direct Receipts | 992 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/888 | Direct Receipts | 22,186 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/889 | Direct Receipts | 111,442 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/890 | Direct Receipts | 992 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/891 | Direct Receipts | 992 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/892 | Direct Receipts | 2,710 | Expenditures | ||||||||||
25/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 57 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/544 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/545 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/893 | Direct Receipts | 2,180 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/894 | Direct Receipts | 2,020 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/546 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/547 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/548 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/895 | Direct Receipts | 4,145 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/896 | Direct Receipts | 103 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/14 | Direct Receipts | 10,176 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/8 | Direct Receipts | 328 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/549 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/550 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/897 | Direct Receipts | 3,402 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/898 | Direct Receipts | 230 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/899 | Direct Receipts | 1,570 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/900 | Direct Receipts | 7,114 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/901 | Direct Receipts | 1,012 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/902 | Direct Receipts | 291 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/903 | Direct Receipts | 1,194 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/904 | Direct Receipts | 1,223 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/905 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/551 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/552 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/553 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/554 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/906 | Direct Receipts | 4,076 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/907 | Direct Receipts | 1,170 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/908 | Direct Receipts | 610 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/909 | Direct Receipts | 674 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/910 | Direct Receipts | 1,926 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/911 | Direct Receipts | 2,026 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/912 | Direct Receipts | 2,026 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/913 | Direct Receipts | 2,026 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/914 | Direct Receipts | 2,026 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/915 | Direct Receipts | 135 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/916 | Direct Receipts | 1,297 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 37,134 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 1,577 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/555 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/556 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/557 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/558 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/559 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/561 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/562 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/563 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/564 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/565 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/566 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/567 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/568 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/569 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/570 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/571 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/572 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/917 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/918 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/919 | Direct Receipts | 861 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/920 | Direct Receipts | 230 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/921 | Direct Receipts | 1,058 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/922 | Direct Receipts | 751 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/923 | Direct Receipts | 5,470 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/924 | Direct Receipts | 412 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/925 | Direct Receipts | 584 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/926 | Direct Receipts | 2,688 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/927 | Direct Receipts | 1,170 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/928 | Direct Receipts | 4,728 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/933 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/934 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/935 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/936 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/937 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/938 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/939 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/940 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/941 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/942 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/943 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/944 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/945 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/946 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/947 | Direct Receipts | 894 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/948 | Direct Receipts | 1,406 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/949 | Direct Receipts | 732 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/950 | Direct Receipts | 1,886 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/951 | Direct Receipts | 1,091 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/952 | Direct Receipts | 1,091 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/953 | Direct Receipts | 226 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/954 | Direct Receipts | 6,403 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/955 | Direct Receipts | 678 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/956 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/957 | Direct Receipts | 1,933 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/958 | Direct Receipts | 5,898 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/959 | Direct Receipts | 2,985 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/960 | Direct Receipts | 2,985 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/961 | Direct Receipts | 3,098 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/962 | Direct Receipts | 9,132 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/963 | Direct Receipts | 1,940 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/964 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/965 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/966 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/967 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/968 | Direct Receipts | 426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:17:09 PM. |