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/11 | Direct Receipts | 450,000 | 02/03/2022 | OWN/2021-22/P/28 | Expenditures | 126,790 | |||||||
02/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 02/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,616,151 | |||||||
02/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 135,263 | 02/03/2022 | OWN/2021-22/P/47 | Expenditures | 35,224,158 | |||||||
02/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,436,042 | 02/03/2022 | SAS/2021-22/P/7 | Expenditures | 708,081 | |||||||
02/03/2022 | SAS/2021-22/R/4 | Direct Receipts | 4,400 | 03/03/2022 | OWN/2021-22/P/29 | Expenditures | 80,487 | |||||||
03/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 580,000 | 03/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,513,515 | |||||||
03/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,018 | 03/03/2022 | OWN/2021-22/P/48 | Expenditures | 39,648,845 | |||||||
03/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 700,336 | 03/03/2022 | OWN/2021-22/P/57 | Expenditures | 5,154,450 | |||||||
03/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 42,284,983 | 03/03/2022 | OWN/2021-22/P/58 | Expenditures | 2,573,485 | |||||||
03/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 100,000 | 03/03/2022 | OWN/2021-22/P/59 | Expenditures | 6,400 | |||||||
03/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 150,000 | 03/03/2022 | OWN/2021-22/P/60 | Expenditures | 25,191 | |||||||
03/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 286,354 | 03/03/2022 | OWN/2021-22/P/61 | Expenditures | 1,670 | |||||||
03/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,000,000 | 03/03/2022 | OWN/2021-22/P/62 | Expenditures | 2,435 | |||||||
03/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,000,000 | 03/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,030 | |||||||
03/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,750 | 03/03/2022 | OWN/2021-22/P/64 | Expenditures | 990 | |||||||
03/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 149,350 | 03/03/2022 | OWN/2021-22/P/65 | Expenditures | 282,664 | |||||||
03/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 250,000 | 03/03/2022 | OWN/2021-22/P/66 | Expenditures | 25,200 | |||||||
03/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 250,000 | 03/03/2022 | SAS/2021-22/P/8 | Expenditures | 2,100 | |||||||
03/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 21,369 | 04/03/2022 | OWN/2021-22/P/157 | Expenditures | 1,285,556 | |||||||
03/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 25,000 | 04/03/2022 | OWN/2021-22/P/30 | Expenditures | 72,206 | |||||||
03/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 893 | 04/03/2022 | OWN/2021-22/P/42 | Expenditures | 3,942,492 | |||||||
03/03/2022 | SAS/2021-22/R/5 | Direct Receipts | 2,200 | 04/03/2022 | OWN/2021-22/P/49 | Expenditures | 26,996,725 | |||||||
04/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 04/03/2022 | OWN/2021-22/P/67 | Expenditures | 285,868 | |||||||
04/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,509,054 | 04/03/2022 | OWN/2021-22/P/68 | Expenditures | 299,350 | |||||||
04/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 36,233,237 | 04/03/2022 | SAS/2021-22/P/9 | Expenditures | 139,600 | |||||||
04/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 70,500 | 05/03/2022 | OWN/2021-22/P/31 | Expenditures | 52,900 | |||||||
04/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 5,000 | 05/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,986,511 | |||||||
04/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 72,000 | 05/03/2022 | OWN/2021-22/P/50 | Expenditures | 52,760,053 | |||||||
04/03/2022 | SAS/2021-22/R/6 | Direct Receipts | 152,200 | 05/03/2022 | SAS/2021-22/P/10 | Expenditures | 72,274 | |||||||
05/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 43,460 | 06/03/2022 | OWN/2021-22/P/32 | Expenditures | 63,809 | |||||||
05/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 308,671 | 06/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,875,851 | |||||||
05/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 40,871,562 | 06/03/2022 | OWN/2021-22/P/51 | Expenditures | 80,009,914 | |||||||
05/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 52,500 | 07/03/2022 | OWN/2021-22/P/158 | Expenditures | 2,647,728 | |||||||
05/03/2022 | SAS/2021-22/R/7 | Direct Receipts | 249,964 | 07/03/2022 | OWN/2021-22/P/159 | Expenditures | 3,044,785 | |||||||
06/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 65,200 | 07/03/2022 | OWN/2021-22/P/33 | Expenditures | 101,900 | |||||||
06/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 475,550 | 07/03/2022 | OWN/2021-22/P/45 | Expenditures | 1,029,329 | |||||||
06/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 44,916,328 | 07/03/2022 | OWN/2021-22/P/52 | Expenditures | 48,264,556 | |||||||
06/03/2022 | SAS/2021-22/R/8 | Direct Receipts | 1,412,784 | 07/03/2022 | OWN/2021-22/P/69 | Expenditures | 33,330 | |||||||
07/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 914,263 | 07/03/2022 | OWN/2021-22/P/70 | Expenditures | 16,080 | |||||||
07/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 37,692,041 | 07/03/2022 | SAS/2021-22/P/11 | Expenditures | 2,100 | |||||||
08/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,244,615 | 08/03/2022 | OWN/2021-22/P/34 | Expenditures | 52,900 | |||||||
09/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 43,361,960 | 08/03/2022 | OWN/2021-22/P/53 | Expenditures | 40,769,480 | |||||||
09/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 47,364 | 09/03/2022 | OWN/2021-22/P/35 | Expenditures | 111,268 | |||||||
09/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 15,000 | 09/03/2022 | OWN/2021-22/P/54 | Expenditures | 38,897,713 | |||||||
09/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 97,838 | 09/03/2022 | OWN/2021-22/P/71 | Expenditures | 3,125 | |||||||
10/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 40,958,345 | 10/03/2022 | OWN/2021-22/P/36 | Expenditures | 117,200 | |||||||
10/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 20,000 | 10/03/2022 | OWN/2021-22/P/55 | Expenditures | 36,710,907 | |||||||
10/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,711 | 11/03/2022 | OWN/2021-22/P/160 | Expenditures | 43,227 | |||||||
11/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 414,081 | 11/03/2022 | OWN/2021-22/P/161 | Expenditures | 157,172 | |||||||
11/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 198,000 | 11/03/2022 | OWN/2021-22/P/162 | Expenditures | 119,102 | |||||||
14/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 40,000 | 11/03/2022 | OWN/2021-22/P/163 | Expenditures | 37,100 | |||||||
15/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 4,743,000 | 11/03/2022 | OWN/2021-22/P/164 | Expenditures | 34,200 | |||||||
15/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 865,926 | 11/03/2022 | OWN/2021-22/P/165 | Expenditures | 68,400 | |||||||
16/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 5,000 | 11/03/2022 | OWN/2021-22/P/37 | Expenditures | 121,670 | |||||||
17/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 9,130 | 11/03/2022 | OWN/2021-22/P/56 | Expenditures | 47,428,197 | |||||||
17/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,100 | 11/03/2022 | OWN/2021-22/P/72 | Expenditures | 24,700 | |||||||
17/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 8,000 | 15/03/2022 | OWN/2021-22/P/38 | Expenditures | 105,100 | |||||||
19/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 59,664 | 15/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,800 | |||||||
19/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 252,720 | 16/03/2022 | OWN/2021-22/P/166 | Expenditures | 3,000 | |||||||
19/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 242,515 | 16/03/2022 | OWN/2021-22/P/167 | Expenditures | 3,000 | |||||||
19/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 449,958 | 16/03/2022 | OWN/2021-22/P/168 | Expenditures | 20,090 | |||||||
21/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 14,148 | 16/03/2022 | OWN/2021-22/P/73 | Expenditures | 500,000 | |||||||
22/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 196,395 | 16/03/2022 | XVFC/2021-22/P/38 | Expenditures | 331,500 | |||||||
22/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 497,573 | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 99,960 | |||||||
22/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 22,302,827 | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 140,861 | |||||||
22/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,000,000 | 22/03/2022 | SAS/2021-22/P/13 | Expenditures | 200,400 | |||||||
23/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 34,650 | 23/03/2022 | OWN/2021-22/P/169 | Expenditures | 2,547,493 | |||||||
23/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,000,000 | 23/03/2022 | OWN/2021-22/P/170 | Expenditures | 2,733,078 | |||||||
23/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 918,944 | 23/03/2022 | OWN/2021-22/P/171 | Expenditures | 114,540 | |||||||
23/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,150,000 | 23/03/2022 | OWN/2021-22/P/74 | Expenditures | 37,200 | |||||||
24/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 5,000 | 23/03/2022 | OWN/2021-22/P/75 | Expenditures | 2,470 | |||||||
25/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,154,930 | 23/03/2022 | OWN/2021-22/P/76 | Expenditures | 4,090 | |||||||
28/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 19,500,000 | 23/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,198 | |||||||
28/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 249,075 | 23/03/2022 | OWN/2021-22/P/78 | Expenditures | 25,086 | |||||||
28/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,000 | 23/03/2022 | SAS/2021-22/P/15 | Expenditures | 27,325 | |||||||
28/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,007,021 | 24/03/2022 | OWN/2021-22/P/172 | Expenditures | 1,537 | |||||||
28/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 7,432,169 | 24/03/2022 | OWN/2021-22/P/173 | Expenditures | 2,000 | |||||||
28/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 6,000,000 | 24/03/2022 | OWN/2021-22/P/174 | Expenditures | 822,544 | |||||||
29/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 11,456 | 24/03/2022 | OWN/2021-22/P/175 | Expenditures | 1,885,482 | |||||||
30/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 49,462 | 24/03/2022 | OWN/2021-22/P/176 | Expenditures | 7,997 | |||||||
30/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 60,210 | 24/03/2022 | OWN/2021-22/P/177 | Expenditures | 141,126 | |||||||
31/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 4,039,307 | 24/03/2022 | OWN/2021-22/P/178 | Expenditures | 116,278 | |||||||
31/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 216,186 | 24/03/2022 | OWN/2021-22/P/179 | Expenditures | 43,926 | |||||||
31/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 200,000 | 24/03/2022 | OWN/2021-22/P/180 | Expenditures | 1,436,760 | |||||||
31/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 3,638 | 24/03/2022 | OWN/2021-22/P/79 | Expenditures | 200,000 | |||||||
31/03/2022 | SAS/2021-22/R/9 | Direct Receipts | 856,874 | 24/03/2022 | OWN/2021-22/P/80 | Expenditures | 680 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/81 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/82 | Expenditures | 16,792 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/83 | Expenditures | 91,658 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/84 | Expenditures | 11,510 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/85 | Expenditures | 8,859 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/86 | Expenditures | 406,154 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/87 | Expenditures | 782,261 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/88 | Expenditures | 283,808 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/100 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/101 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/102 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/103 | Expenditures | 31 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/104 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/105 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/106 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/89 | Expenditures | 68,985 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/90 | Expenditures | 149,350 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/91 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/92 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/93 | Expenditures | 289,398 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/94 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/95 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/96 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/97 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/98 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/99 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 190,554 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 11,456 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/181 | Expenditures | 200,430 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/182 | Expenditures | 79,992 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/183 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/184 | Expenditures | 24,517 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/185 | Expenditures | 65 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/186 | Expenditures | 10,315 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/187 | Expenditures | 365 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/188 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/189 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/190 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/191 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/192 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/193 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/195 | Expenditures | 529,583 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 13,141 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 16,022 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 17,454 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 10,612 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 5,238 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 10,485 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 10,484 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 10,497 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 3,512 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/55 | Expenditures | 5,152 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/56 | Expenditures | 14,432 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/57 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/60 | Expenditures | 14,378 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/61 | Expenditures | 17,324 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 14,929 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/63 | Expenditures | 14,326 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/64 | Expenditures | 16,657 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/65 | Expenditures | 5,194 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/66 | Expenditures | 5,108 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/67 | Expenditures | 10,716 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/68 | Expenditures | 18,959 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/69 | Expenditures | 14,963 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/70 | Expenditures | 5,255 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/71 | Expenditures | 3,552 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/72 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/73 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/74 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/75 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/76 | Expenditures | 5,218 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/77 | Expenditures | 663,164 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/78 | Expenditures | 10,655 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/79 | Expenditures | 23,334 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/80 | Expenditures | 10,968 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/81 | Expenditures | 11,049 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/107 | Expenditures | 477,270 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/108 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/109 | Expenditures | 291,840 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/110 | Expenditures | 466,373 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/111 | Expenditures | 437,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/112 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/113 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/114 | Expenditures | 1,021 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/115 | Expenditures | 288,999 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/116 | Expenditures | 228,444 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/117 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/118 | Expenditures | 19,034 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/119 | Expenditures | 5,527 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/120 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/121 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/122 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/123 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/124 | Expenditures | 44,877 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/125 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/126 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/127 | Expenditures | 426,120 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/128 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/129 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/130 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/131 | Expenditures | 205,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/132 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/133 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/134 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/135 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/136 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/137 | Expenditures | 5,693 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/138 | Expenditures | 2,284 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/139 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/140 | Expenditures | 79,209 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/141 | Expenditures | 281,515 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/142 | Expenditures | 14,437 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/143 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/144 | Expenditures | 36,344 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/145 | Expenditures | 285,678 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/146 | Expenditures | 289,447 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/147 | Expenditures | 542,951 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/148 | Expenditures | 289,035 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/149 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/150 | Expenditures | 21,369 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/151 | Expenditures | 350,291 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/152 | Expenditures | 4,716 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/153 | Expenditures | 48,919 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/154 | Expenditures | 67,364 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/155 | Expenditures | 17,409 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/194 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/196 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/197 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/198 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/199 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/200 | Expenditures | 304,627 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/201 | Expenditures | 572,184 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/202 | Expenditures | 3,247 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/203 | Expenditures | 18,423 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/204 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/205 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/206 | Expenditures | 358,510 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/207 | Expenditures | 2,987,916 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/208 | Expenditures | 216,186 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/209 | Expenditures | 1,486 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/210 | Expenditures | 379,184 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/211 | Expenditures | 350,548 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/212 | Expenditures | 444,572 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/213 | Expenditures | 7,575 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/214 | Expenditures | 50,360 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/215 | Expenditures | 29,869 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/216 | Expenditures | 46,055 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/217 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/218 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/219 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/220 | Expenditures | 58,252 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/221 | Expenditures | 99,919 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/222 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/223 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/224 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/225 | Expenditures | 1,482,004 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/226 | Expenditures | 814,524 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/227 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/228 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/229 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/230 | Expenditures | 222,784 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/231 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/232 | Expenditures | 204,516 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/233 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/234 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/235 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/236 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/237 | Expenditures | 20,735 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/238 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/239 | Expenditures | 12,999 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/240 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/241 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/242 | Expenditures | 4,606 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/243 | Expenditures | 534,992 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/244 | Expenditures | 519,234 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/245 | Expenditures | 418,656 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/246 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/247 | Expenditures | 36,607 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/248 | Expenditures | 352,796 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/249 | Expenditures | 148,581 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/250 | Expenditures | 489,021 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/251 | Expenditures | 490,949 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/252 | Expenditures | 976,882 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/253 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/254 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/255 | Expenditures | 693,045 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/256 | Expenditures | 4,641,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/257 | Expenditures | 2,506,396 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/258 | Expenditures | 28,055 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/259 | Expenditures | 25,311 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/260 | Expenditures | 29,903 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/261 | Expenditures | 73,224 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/262 | Expenditures | 470,984 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/263 | Expenditures | 3,342 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/16 | Expenditures | 107,018 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/17 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/18 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/19 | Expenditures | 444,082 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/20 | Expenditures | 5,366 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/21 | Expenditures | 33,330 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/22 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/23 | Expenditures | 109,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:42 PM. |