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/100 | Direct Receipts | 72 | 03/03/2022 | OWN/2021-22/P/55 | Expenditures | 900 | 03/03/2022 | XVFC/2021-22/C/1 | 528,570 | ||||
03/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 184 | 03/03/2022 | XVFC/2021-22/P/5 | Expenditures | 86,309 | 03/03/2022 | XVFC/2021-22/C/2 | 304,191 | ||||
03/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 100 | 03/03/2022 | XVFC/2021-22/P/6 | Expenditures | 135,048 | |||||||
03/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 250 | 04/03/2022 | OWN/2021-22/P/56 | Expenditures | 4,050 | |||||||
03/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,800 | 04/03/2022 | OWN/2021-22/P/75 | Expenditures | 332 | |||||||
03/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 349 | 07/03/2022 | XVFC/2021-22/P/7 | Expenditures | 221,501 | |||||||
03/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,550 | 09/03/2022 | OWN/2021-22/P/57 | Expenditures | 14,469 | |||||||
03/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 194 | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,909 | |||||||
03/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 49 | 20/03/2022 | FFC/2021-22/P/3 | Expenditures | 8,000 | |||||||
03/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,200 | 20/03/2022 | FFC/2021-22/P/4 | Expenditures | 67,500 | |||||||
03/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,500 | 22/03/2022 | OWN/2021-22/P/59 | Expenditures | 66,930 | |||||||
03/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 3,500 | 22/03/2022 | OWN/2021-22/P/60 | Expenditures | 652 | |||||||
03/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,000 | 22/03/2022 | OWN/2021-22/P/61 | Expenditures | 400 | |||||||
03/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,000 | 22/03/2022 | OWN/2021-22/P/62 | Expenditures | 325 | |||||||
03/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,000 | 26/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,970 | |||||||
03/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,000 | 28/03/2022 | FFC/2021-22/P/5 | Expenditures | 11,328 | |||||||
03/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,000 | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 53 | |||||||
03/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 4,050 | |||||||
03/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 32 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,200 | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,500 | |||||||
03/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 714 | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 500 | |||||||
03/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 482 | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 500 | |||||||
03/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 292 | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 500 | |||||||
03/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 509 | 31/03/2022 | TSC/2021-22/P/1 | Expenditures | 16,805 | |||||||
03/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 225 | Expenditures | ||||||||||
03/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 416 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 689 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,893 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 432 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 782 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 43 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 35 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 2,500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 186 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 52 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,588 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 435 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,046 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 700 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,600 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 3,500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 1,600 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 3,500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 92 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,905 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 1,039 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 1,441 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 161 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 376 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 59 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 255 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 610 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 250 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 201 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 349 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 560 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 560 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 560 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/189 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/190 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/191 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/192 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/194 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/195 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/197 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/198 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 4,131 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 4,131 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 4,131 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 25 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 435 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 419 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 266 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 634 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 299 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 225 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 295 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/236 | Direct Receipts | 388 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/237 | Direct Receipts | 63 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 366 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/239 | Direct Receipts | 185 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/240 | Direct Receipts | 436 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,805 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 942 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/244 | Direct Receipts | 426 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 350 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 392 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 1,156 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 1,156 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/249 | Direct Receipts | 1,046 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/250 | Direct Receipts | 75 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 75 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/252 | Direct Receipts | 1,331 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/254 | Direct Receipts | 137 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 34 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/256 | Direct Receipts | 240 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/257 | Direct Receipts | 1,038 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/258 | Direct Receipts | 55 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/259 | Direct Receipts | 666 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/260 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/261 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/262 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/263 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/264 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/265 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/266 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 6,168 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,929 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/1 | Direct Receipts | 227 | Expenditures | ||||||||||
31/03/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 1,662 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/267 | Direct Receipts | 118 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/268 | Direct Receipts | 266 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/269 | Direct Receipts | 530 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/270 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/271 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/272 | Direct Receipts | 875 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/273 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/274 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/275 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/276 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/277 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/278 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/279 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/1 | Direct Receipts | 294 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/2 | Direct Receipts | 1,198 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,798 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,611.87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:07 PM. |