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/562 | Direct Receipts | 1,803 | 02/03/2022 | OWN/2021-22/P/111 | Expenditures | 100,000 | 24/03/2022 | XVFC/2021-22/C/1 | 2,188,513 | ||||
02/03/2022 | OWN/2021-22/R/563 | Direct Receipts | 145 | 02/03/2022 | OWN/2021-22/P/115 | Expenditures | 50,000 | |||||||
02/03/2022 | OWN/2021-22/R/564 | Direct Receipts | 145 | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 31,026 | |||||||
02/03/2022 | OWN/2021-22/R/565 | Direct Receipts | 400 | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 23,600 | |||||||
02/03/2022 | OWN/2021-22/R/566 | Direct Receipts | 340 | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 33,040 | |||||||
02/03/2022 | OWN/2021-22/R/567 | Direct Receipts | 100,000 | 21/03/2022 | OWN/2021-22/P/116 | Expenditures | 5.9 | |||||||
02/03/2022 | OWN/2021-22/R/568 | Direct Receipts | 2,600 | 21/03/2022 | OWN/2021-22/P/117 | Expenditures | 17.7 | |||||||
16/03/2022 | OWN/2021-22/R/569 | Direct Receipts | 3,558 | 21/03/2022 | OWN/2021-22/P/118 | Expenditures | 6,400 | |||||||
16/03/2022 | OWN/2021-22/R/570 | Direct Receipts | 150 | 21/03/2022 | OWN/2021-22/P/119 | Expenditures | 4,250 | |||||||
16/03/2022 | OWN/2021-22/R/571 | Direct Receipts | 150 | 21/03/2022 | OWN/2021-22/P/120 | Expenditures | 3,000 | |||||||
16/03/2022 | OWN/2021-22/R/572 | Direct Receipts | 250 | 21/03/2022 | OWN/2021-22/P/121 | Expenditures | 12,738 | |||||||
16/03/2022 | OWN/2021-22/R/573 | Direct Receipts | 250 | 21/03/2022 | OWN/2021-22/P/122 | Expenditures | 6,650 | |||||||
16/03/2022 | OWN/2021-22/R/574 | Direct Receipts | 140 | 21/03/2022 | OWN/2021-22/P/123 | Expenditures | 18,526 | |||||||
16/03/2022 | OWN/2021-22/R/575 | Direct Receipts | 5,900 | 23/03/2022 | OWN/2021-22/P/128 | Expenditures | 2,885 | |||||||
16/03/2022 | OWN/2021-22/R/576 | Direct Receipts | 600 | 23/03/2022 | OWN/2021-22/P/129 | Expenditures | 3,000 | |||||||
16/03/2022 | OWN/2021-22/R/577 | Direct Receipts | 3,500 | 23/03/2022 | OWN/2021-22/P/130 | Expenditures | 5,740 | |||||||
16/03/2022 | OWN/2021-22/R/578 | Direct Receipts | 100 | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 365,339 | |||||||
16/03/2022 | OWN/2021-22/R/579 | Direct Receipts | 400 | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 7,942 | |||||||
16/03/2022 | OWN/2021-22/R/580 | Direct Receipts | 1,200 | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 7,942 | |||||||
16/03/2022 | OWN/2021-22/R/581 | Direct Receipts | 1,200 | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 3,971 | |||||||
16/03/2022 | OWN/2021-22/R/582 | Direct Receipts | 100 | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 3,971 | |||||||
16/03/2022 | OWN/2021-22/R/583 | Direct Receipts | 100 | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 2,977 | |||||||
16/03/2022 | OWN/2021-22/R/584 | Direct Receipts | 2,400 | 24/03/2022 | OWN/2021-22/P/124 | Expenditures | 50,000 | |||||||
16/03/2022 | OWN/2021-22/R/585 | Direct Receipts | 600 | 24/03/2022 | OWN/2021-22/P/125 | Expenditures | 50,000 | |||||||
16/03/2022 | OWN/2021-22/R/586 | Direct Receipts | 2,461 | 25/03/2022 | OWN/2021-22/P/131 | Expenditures | 318.6 | |||||||
16/03/2022 | OWN/2021-22/R/587 | Direct Receipts | 90 | 25/03/2022 | OWN/2021-22/P/132 | Expenditures | 3,600 | |||||||
16/03/2022 | OWN/2021-22/R/588 | Direct Receipts | 90 | 28/03/2022 | OWN/2021-22/P/126 | Expenditures | 241.9 | |||||||
16/03/2022 | OWN/2021-22/R/589 | Direct Receipts | 200 | 28/03/2022 | OWN/2021-22/P/127 | Expenditures | 13,800 | |||||||
16/03/2022 | OWN/2021-22/R/590 | Direct Receipts | 340 | 28/03/2022 | OWN/2021-22/P/133 | Expenditures | 70,000 | |||||||
16/03/2022 | OWN/2021-22/R/591 | Direct Receipts | 72,000 | 28/03/2022 | OWN/2021-22/P/134 | Expenditures | 2,000 | |||||||
16/03/2022 | OWN/2021-22/R/592 | Direct Receipts | 350 | 28/03/2022 | OWN/2021-22/P/135 | Expenditures | 7,800 | |||||||
16/03/2022 | OWN/2021-22/R/593 | Direct Receipts | 1,093 | 29/03/2022 | OWN/2021-22/P/136 | Expenditures | 7,599 | |||||||
16/03/2022 | OWN/2021-22/R/594 | Direct Receipts | 255 | 29/03/2022 | OWN/2021-22/P/137 | Expenditures | 2,400 | |||||||
16/03/2022 | OWN/2021-22/R/595 | Direct Receipts | 397 | 31/03/2022 | OWN/2021-22/P/138 | Expenditures | 16,958 | |||||||
16/03/2022 | OWN/2021-22/R/596 | Direct Receipts | 176 | 31/03/2022 | OWN/2021-22/P/139 | Expenditures | 466 | |||||||
16/03/2022 | OWN/2021-22/R/597 | Direct Receipts | 204 | 31/03/2022 | OWN/2021-22/P/140 | Expenditures | 23,043 | |||||||
16/03/2022 | OWN/2021-22/R/598 | Direct Receipts | 155 | 31/03/2022 | OWN/2021-22/P/141 | Expenditures | 968 | |||||||
16/03/2022 | OWN/2021-22/R/599 | Direct Receipts | 155 | 31/03/2022 | OWN/2021-22/P/142 | Expenditures | 6,850 | |||||||
16/03/2022 | OWN/2021-22/R/600 | Direct Receipts | 250 | 31/03/2022 | OWN/2021-22/P/143 | Expenditures | 33,983 | |||||||
16/03/2022 | OWN/2021-22/R/601 | Direct Receipts | 1,579 | 31/03/2022 | OWN/2021-22/P/144 | Expenditures | 3,000 | |||||||
16/03/2022 | OWN/2021-22/R/602 | Direct Receipts | 1,687 | 31/03/2022 | OWN/2021-22/P/145 | Expenditures | 7,130 | |||||||
16/03/2022 | OWN/2021-22/R/603 | Direct Receipts | 810 | 31/03/2022 | OWN/2021-22/P/146 | Expenditures | 1,440 | |||||||
16/03/2022 | OWN/2021-22/R/604 | Direct Receipts | 568 | 31/03/2022 | OWN/2021-22/P/147 | Expenditures | 3,940 | |||||||
16/03/2022 | OWN/2021-22/R/605 | Direct Receipts | 1,103 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/606 | Direct Receipts | 90 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/607 | Direct Receipts | 90 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/608 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/609 | Direct Receipts | 30 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/610 | Direct Receipts | 80 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/611 | Direct Receipts | 90 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/612 | Direct Receipts | 90 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/613 | Direct Receipts | 75 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/614 | Direct Receipts | 30 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/615 | Direct Receipts | 80 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/616 | Direct Receipts | 98 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/617 | Direct Receipts | 40 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/618 | Direct Receipts | 80 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/619 | Direct Receipts | 195 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/620 | Direct Receipts | 40 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/621 | Direct Receipts | 180 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/622 | Direct Receipts | 25 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/623 | Direct Receipts | 40 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/624 | Direct Receipts | 80 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/625 | Direct Receipts | 195 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/626 | Direct Receipts | 40 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/627 | Direct Receipts | 180 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/628 | Direct Receipts | 98 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/629 | Direct Receipts | 2,957 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/630 | Direct Receipts | 8,052 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/631 | Direct Receipts | 4,688 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/632 | Direct Receipts | 998 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/633 | Direct Receipts | 2,136 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/634 | Direct Receipts | 550 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/635 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/636 | Direct Receipts | 12,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/637 | Direct Receipts | 330 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/638 | Direct Receipts | 1,816 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/639 | Direct Receipts | 1,289 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/640 | Direct Receipts | 964 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/641 | Direct Receipts | 756 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/642 | Direct Receipts | 446 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/643 | Direct Receipts | 31 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/644 | Direct Receipts | 926 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/645 | Direct Receipts | 900 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/646 | Direct Receipts | 4,917 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/647 | Direct Receipts | 761 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/648 | Direct Receipts | 4,780 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/649 | Direct Receipts | 3,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/650 | Direct Receipts | 1,125 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/651 | Direct Receipts | 1,125 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/652 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/653 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/654 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/655 | Direct Receipts | 400 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/656 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/657 | Direct Receipts | 700 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/658 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/659 | Direct Receipts | 700 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/660 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/661 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/662 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/663 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/664 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/665 | Direct Receipts | 100 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/666 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/667 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/668 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/669 | Direct Receipts | 420 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/670 | Direct Receipts | 64 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/671 | Direct Receipts | 618 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/672 | Direct Receipts | 742 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/673 | Direct Receipts | 538 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/674 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/675 | Direct Receipts | 28 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/676 | Direct Receipts | 746 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/677 | Direct Receipts | 1,128 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/678 | Direct Receipts | 1,215 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/679 | Direct Receipts | 438 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/680 | Direct Receipts | 3,336 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/681 | Direct Receipts | 25 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/682 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/683 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/684 | Direct Receipts | 30 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/685 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/686 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/687 | Direct Receipts | 70 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/688 | Direct Receipts | 65 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/689 | Direct Receipts | 70 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/690 | Direct Receipts | 25 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/691 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/692 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/693 | Direct Receipts | 70 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/694 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/695 | Direct Receipts | 70 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/696 | Direct Receipts | 65 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/697 | Direct Receipts | 30 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/698 | Direct Receipts | 40 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/699 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/700 | Direct Receipts | 5,844 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/701 | Direct Receipts | 1,150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/702 | Direct Receipts | 280 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/703 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/704 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/705 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/706 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/707 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/708 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/709 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/710 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/711 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/712 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/713 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/714 | Direct Receipts | 317 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/715 | Direct Receipts | 1,701 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/716 | Direct Receipts | 1,672 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/717 | Direct Receipts | 2,137 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/718 | Direct Receipts | 3,834 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/719 | Direct Receipts | 301 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/720 | Direct Receipts | 52 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/721 | Direct Receipts | 609 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/722 | Direct Receipts | 1,449 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/723 | Direct Receipts | 30 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/724 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/725 | Direct Receipts | 70 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/726 | Direct Receipts | 40 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/727 | Direct Receipts | 80 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/728 | Direct Receipts | 30 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/729 | Direct Receipts | 25 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/730 | Direct Receipts | 30 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/731 | Direct Receipts | 60 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/732 | Direct Receipts | 30 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/733 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/734 | Direct Receipts | 70 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/735 | Direct Receipts | 40 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/736 | Direct Receipts | 80 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/737 | Direct Receipts | 30 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/738 | Direct Receipts | 25 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/739 | Direct Receipts | 30 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/740 | Direct Receipts | 60 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/741 | Direct Receipts | 2,388 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/742 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/743 | Direct Receipts | 2,388 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/744 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/745 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/746 | Direct Receipts | 90 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/747 | Direct Receipts | 80 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/748 | Direct Receipts | 55 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/749 | Direct Receipts | 90 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/750 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/751 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/752 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/753 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/754 | Direct Receipts | 425 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/755 | Direct Receipts | 1,744 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/756 | Direct Receipts | 2,075 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/757 | Direct Receipts | 777 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/758 | Direct Receipts | 1,365 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/759 | Direct Receipts | 506 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/760 | Direct Receipts | 60 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/761 | Direct Receipts | 1,497 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/762 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/763 | Direct Receipts | 90 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/764 | Direct Receipts | 80 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/765 | Direct Receipts | 55 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/766 | Direct Receipts | 90 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/767 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/768 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/769 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/770 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/771 | Direct Receipts | 16 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/772 | Direct Receipts | 649 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/773 | Direct Receipts | 969 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/774 | Direct Receipts | 1,197 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/775 | Direct Receipts | 778 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/776 | Direct Receipts | 582 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/777 | Direct Receipts | 2,215 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/778 | Direct Receipts | 436 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/779 | Direct Receipts | 3,268 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/780 | Direct Receipts | 70 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/781 | Direct Receipts | 393 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/782 | Direct Receipts | 1,068 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/783 | Direct Receipts | 965 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/784 | Direct Receipts | 117 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/785 | Direct Receipts | 816 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/786 | Direct Receipts | 596 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/787 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/788 | Direct Receipts | 514 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/789 | Direct Receipts | 720 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/790 | Direct Receipts | 1,921 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/791 | Direct Receipts | 921 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/792 | Direct Receipts | 2,002 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/793 | Direct Receipts | 2,155 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/794 | Direct Receipts | 394 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/795 | Direct Receipts | 1,397 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/796 | Direct Receipts | 135 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/797 | Direct Receipts | 578 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/798 | Direct Receipts | 1,144 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/799 | Direct Receipts | 530 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/800 | Direct Receipts | 530 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/801 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/802 | Direct Receipts | 65 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/803 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/804 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/805 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/806 | Direct Receipts | 135 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 80 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/810 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/811 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/812 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/813 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/814 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/815 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/816 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/817 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/818 | Direct Receipts | 30 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/820 | Direct Receipts | 815 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/821 | Direct Receipts | 560 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/822 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/823 | Direct Receipts | 250 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 2,568 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/838 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/839 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/840 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/841 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/842 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/843 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/844 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/845 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/851 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/852 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/853 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/855 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/856 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/857 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/858 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/859 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/860 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/861 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/862 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/864 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 472 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 2,397 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/871 | Direct Receipts | 432 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 41 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 27 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 549 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 1,014 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/876 | Direct Receipts | 1,142 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/877 | Direct Receipts | 362 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/878 | Direct Receipts | 819 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/879 | Direct Receipts | 2,490 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/880 | Direct Receipts | 505 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/881 | Direct Receipts | 457 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/882 | Direct Receipts | 1,125 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/883 | Direct Receipts | 3,037 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/884 | Direct Receipts | 2,677 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/885 | Direct Receipts | 130 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/886 | Direct Receipts | 1,797 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/887 | Direct Receipts | 79 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/888 | Direct Receipts | 884 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/889 | Direct Receipts | 431 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/890 | Direct Receipts | 1,530 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/891 | Direct Receipts | 3,132 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/892 | Direct Receipts | 4,862 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/893 | Direct Receipts | 7,471 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/894 | Direct Receipts | 1,540 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/895 | Direct Receipts | 112 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/896 | Direct Receipts | 1,914 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/897 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/898 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/899 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/900 | Direct Receipts | 4,548 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/901 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/902 | Direct Receipts | 3,006 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/903 | Direct Receipts | 6,701 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/904 | Direct Receipts | 3,037 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/906 | Direct Receipts | 413 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/907 | Direct Receipts | 2,568 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/908 | Direct Receipts | 3,803 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/909 | Direct Receipts | 249 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/910 | Direct Receipts | 6,257 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/911 | Direct Receipts | 3,072 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/912 | Direct Receipts | 3,460 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/913 | Direct Receipts | 573 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/914 | Direct Receipts | 6,023 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/915 | Direct Receipts | 1,903 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/916 | Direct Receipts | 2,635 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/917 | Direct Receipts | 2,635 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/918 | Direct Receipts | 34,383 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/919 | Direct Receipts | 1,115 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/920 | Direct Receipts | 1,115 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/921 | Direct Receipts | 6,243 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/922 | Direct Receipts | 960 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/923 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/924 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/925 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/926 | Direct Receipts | 7,772 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/927 | Direct Receipts | 2,388 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/928 | Direct Receipts | 15,550 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/929 | Direct Receipts | 14,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/930 | Direct Receipts | 2,924.3 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/931 | Direct Receipts | 34,700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/932 | Direct Receipts | 3,700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/933 | Direct Receipts | 1,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:06 PM. |