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.) |
16/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 56,250 | 05/03/2022 | XVFC/2021-22/P/1 | Expenditures | 4,950 | 06/03/2022 | XVFC/2021-22/C/3 | 399,397 | ||||
16/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 31,750 | 08/03/2022 | XVFC/2021-22/P/2 | Expenditures | 141,393 | 06/03/2022 | XVFC/2021-22/C/4 | 627,709 | ||||
30/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 12,240 | 08/03/2022 | XVFC/2021-22/P/3 | Expenditures | 17,650 | |||||||
30/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 14,940 | 08/03/2022 | XVFC/2021-22/P/4 | Expenditures | 17,650 | |||||||
30/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 10,080 | 08/03/2022 | XVFC/2021-22/P/5 | Expenditures | 3,760 | |||||||
30/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 15,120 | 08/03/2022 | XVFC/2021-22/P/6 | Expenditures | 3,760 | |||||||
30/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 720 | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 4,950 | |||||||
30/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 18,840 | 08/03/2022 | XVFC/2021-22/P/8 | Expenditures | 1,880 | |||||||
30/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 9,673 | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 16,750 | |||||||
30/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 9,968 | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 16,750 | |||||||
30/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 17,501 | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 16,750 | |||||||
30/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 3,558 | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 4,344 | |||||||
30/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 2,422 | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 222,900 | |||||||
30/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 5,500 | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 22,000 | |||||||
30/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 2,500 | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 22,000 | |||||||
30/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 5,500 | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 22,000 | |||||||
30/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 2,500 | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,721 | |||||||
30/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 5,500 | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 22,000 | |||||||
30/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 2,500 | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 16,750 | |||||||
30/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 13,617 | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 150,914 | |||||||
30/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 7,845 | 15/03/2022 | FFC/2021-22/P/1 | Expenditures | 56,250 | |||||||
30/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 5,025 | 15/03/2022 | FFC/2021-22/P/2 | Expenditures | 31,750 | |||||||
30/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 7,326 | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 167,600 | |||||||
30/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 40,000 | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 16,800 | |||||||
30/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,398 | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 16,800 | |||||||
30/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 25,179 | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 16,800 | |||||||
30/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 9,156 | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 16,800 | |||||||
30/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 149 | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 16,800 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 151 | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 16,800 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,500 | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 2,620 | |||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 67,462 | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 11,534 | |||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 17,357.96 | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,883 | |||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 17,500 | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,569 | |||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 57 | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 15,369 | |||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,500 | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,842 | |||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,425 | 15/03/2022 | XVFC/2021-22/P/34 | Expenditures | 16,750 | |||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,182 | 15/03/2022 | XVFC/2021-22/P/35 | Expenditures | 16,750 | |||||||
30/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 21,525 | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 21,710 | |||||||
30/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 8,840 | 15/03/2022 | XVFC/2021-22/P/37 | Expenditures | 22,000 | |||||||
30/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 14,013 | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 15,369 | |||||||
30/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 9,086 | 30/03/2022 | FFC/2021-22/P/3 | Expenditures | 56,250 | |||||||
30/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 12,476 | 30/03/2022 | FFC/2021-22/P/4 | Expenditures | 31,750 | |||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,600 | 30/03/2022 | OWN/2021-22/P/103 | Expenditures | 500 | |||||||
30/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,000 | 30/03/2022 | OWN/2021-22/P/104 | Expenditures | 2,000 | |||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,400 | 30/03/2022 | OWN/2021-22/P/105 | Expenditures | 3,000 | |||||||
30/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,000 | 30/03/2022 | OWN/2021-22/P/106 | Expenditures | 4,200 | |||||||
30/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,200 | 30/03/2022 | OWN/2021-22/P/107 | Expenditures | 11,100 | |||||||
30/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,100 | 30/03/2022 | OWN/2021-22/P/108 | Expenditures | 15,000 | |||||||
30/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,200 | 30/03/2022 | OWN/2021-22/P/109 | Expenditures | 3,000 | |||||||
30/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,600 | 30/03/2022 | OWN/2021-22/P/110 | Expenditures | 300 | |||||||
30/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 8,718 | 30/03/2022 | OWN/2021-22/P/111 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 13,587 | 30/03/2022 | OWN/2021-22/P/112 | Expenditures | 500 | |||||||
30/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 16,302 | 30/03/2022 | OWN/2021-22/P/113 | Expenditures | 2,055 | |||||||
30/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 16,538 | 30/03/2022 | OWN/2021-22/P/114 | Expenditures | 300 | |||||||
30/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 9,795 | 30/03/2022 | OWN/2021-22/P/115 | Expenditures | 500 | |||||||
30/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 15,840 | 30/03/2022 | OWN/2021-22/P/116 | Expenditures | 1,400 | |||||||
30/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 10,080 | 30/03/2022 | OWN/2021-22/P/117 | Expenditures | 2,500 | |||||||
30/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 16,140 | 30/03/2022 | OWN/2021-22/P/118 | Expenditures | 6,000 | |||||||
30/03/2022 | PMAGYS/2021-22/R/6 | Direct Receipts | 1,221 | 30/03/2022 | OWN/2021-22/P/119 | Expenditures | 13,300 | |||||||
30/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 3,000 | 30/03/2022 | OWN/2021-22/P/120 | Expenditures | 3,000 | |||||||
30/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 10,000 | 30/03/2022 | OWN/2021-22/P/121 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 9,646 | 30/03/2022 | OWN/2021-22/P/38 | Expenditures | 15 | |||||||
31/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 13,226 | 30/03/2022 | OWN/2021-22/P/39 | Expenditures | 2.7 | |||||||
31/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 8,502 | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 9,800 | |||||||
31/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 6,012 | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 84,562 | |||||||
31/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 6,328 | 30/03/2022 | OWN/2021-22/P/43 | Expenditures | 13,950 | |||||||
31/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 2,390 | 30/03/2022 | OWN/2021-22/P/50 | Expenditures | 25,000 | |||||||
31/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 19,041 | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 22,500 | |||||||
31/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 4,293 | 30/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,400 | |||||||
31/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 12,911 | 30/03/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 10,609 | 30/03/2022 | OWN/2021-22/P/68 | Expenditures | 1,800 | |||||||
31/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 6,774 | 30/03/2022 | OWN/2021-22/P/69 | Expenditures | 2,490 | |||||||
31/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 2,763 | 30/03/2022 | OWN/2021-22/P/70 | Expenditures | 12,000 | |||||||
31/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 3,040 | 30/03/2022 | OWN/2021-22/P/71 | Expenditures | 590 | |||||||
31/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 605 | 30/03/2022 | OWN/2021-22/P/72 | Expenditures | 6,173 | |||||||
31/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 587 | 30/03/2022 | OWN/2021-22/P/73 | Expenditures | 400 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 271,824 | 30/03/2022 | OWN/2021-22/P/74 | Expenditures | 90 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,683 | 30/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,243 | 30/03/2022 | OWN/2021-22/P/76 | Expenditures | 6,173 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 10,587 | 30/03/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 10,267 | 30/03/2022 | OWN/2021-22/P/87 | Expenditures | 302 | |||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 10,907 | 30/03/2022 | OWN/2021-22/P/88 | Expenditures | 250 | |||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 14,632 | 30/03/2022 | OWN/2021-22/P/89 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 10,275 | 30/03/2022 | OWN/2021-22/P/90 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,931 | 30/03/2022 | OWN/2021-22/P/91 | Expenditures | 4,480 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 800 | 30/03/2022 | OWN/2021-22/P/98 | Expenditures | 300 | |||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | 30/03/2022 | OWN/2021-22/P/99 | Expenditures | 1,600 | |||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,650 | 30/03/2022 | PMAGYS/2021-22/P/3 | Expenditures | 300,000 | |||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,050 | 30/03/2022 | PMAGYS/2021-22/P/4 | Expenditures | 190,000 | |||||||
31/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,408 | 30/03/2022 | PMAGYS/2021-22/P/5 | Expenditures | 184,927 | |||||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 200 | 30/03/2022 | PMAGYS/2021-22/P/6 | Expenditures | 28,000 | |||||||
31/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 100 | 30/03/2022 | PMAGYS/2021-22/P/7 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 100 | 30/03/2022 | PMAGYS/2021-22/P/8 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 67 | 30/03/2022 | TSC/2021-22/P/2 | Expenditures | 3,000 | |||||||
31/03/2022 | PMAGYS/2021-22/R/8 | Direct Receipts | 39,401 | 30/03/2022 | TSC/2021-22/P/3 | Expenditures | 10,000 | |||||||
31/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 1,502 | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 214,600 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 5,774 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 5,774 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,892 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/100 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/101 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/102 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/122 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/123 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/124 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/125 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/126 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/127 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/128 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/129 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/130 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/131 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/132 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/133 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/134 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/135 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/136 | Expenditures | 420 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/137 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/138 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/139 | Expenditures | 455 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/140 | Expenditures | 109 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/141 | Expenditures | 440 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/142 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/143 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/144 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/145 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/146 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/147 | Expenditures | 6,173 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/148 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/149 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/150 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/151 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/152 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/153 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/154 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/155 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/156 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/157 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/158 | Expenditures | 5,081 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/159 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/160 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/161 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/162 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/163 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/164 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/165 | Expenditures | 310 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/166 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/168 | Expenditures | 233,162.98 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/169 | Expenditures | 14,606.5 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 159,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 135,753 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 399 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,011 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 780 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 390 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 127 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 12,346 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/97 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:16 PM. |