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.) |
06/01/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 9,315 | 06/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 590 | 06/01/2022 | OWN/2021-22/C/8 | 11,500 | ||||
06/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 126 | 06/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 9,315 | 06/01/2022 | OWN/2021-22/C/9 | 9,000 | ||||
06/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 500 | 06/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 15,000 | 07/01/2022 | OWN/2021-22/C/10 | 5,500 | ||||
06/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,700 | 06/01/2022 | OWN/2021-22/P/125 | Expenditures | 820,116 | 10/01/2022 | OWN/2021-22/C/11 | 21,441 | ||||
06/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 200 | 06/01/2022 | OWN/2021-22/P/48 | Expenditures | 58 | 11/01/2022 | OWN/2021-22/C/15 | 24,000 | ||||
06/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | 06/01/2022 | OWN/2021-22/P/49 | Expenditures | 2,400 | 13/01/2022 | OWN/2021-22/C/13 | 19,000 | ||||
06/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,000 | 06/01/2022 | OWN/2021-22/P/50 | Expenditures | 558,258 | 17/01/2022 | OWN/2021-22/C/14 | 17,000 | ||||
06/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,500 | 06/01/2022 | OWN/2021-22/P/51 | Expenditures | 30 | |||||||
06/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 5,000 | 06/01/2022 | OWN/2021-22/P/52 | Expenditures | 18 | |||||||
06/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 940 | 06/01/2022 | OWN/2021-22/P/61 | Expenditures | 7,000 | |||||||
06/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,820 | 06/01/2022 | OWN/2021-22/P/62 | Expenditures | 2,440 | |||||||
06/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,800 | 06/01/2022 | TSC/2021-22/P/7 | Expenditures | 590 | |||||||
06/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 3,000 | 07/01/2022 | OWN/2021-22/P/53 | Expenditures | 8,400 | |||||||
06/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 2,440 | 07/01/2022 | OWN/2021-22/P/54 | Expenditures | 20,000 | |||||||
06/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 4,600 | 07/01/2022 | OWN/2021-22/P/55 | Expenditures | 15,000 | |||||||
06/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,400 | 07/01/2022 | OWN/2021-22/P/56 | Expenditures | 59 | |||||||
06/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,840 | 07/01/2022 | OWN/2021-22/P/57 | Expenditures | 2,265 | |||||||
06/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 600 | 07/01/2022 | OWN/2021-22/P/58 | Expenditures | 27,800 | |||||||
06/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 2,768 | 07/01/2022 | OWN/2021-22/P/59 | Expenditures | 27,800 | |||||||
07/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,085 | 07/01/2022 | OWN/2021-22/P/60 | Expenditures | 6,500 | |||||||
07/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 5,500 | 07/01/2022 | OWN/2021-22/P/63 | Expenditures | 5,925 | |||||||
07/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,180 | 07/01/2022 | OWN/2021-22/P/64 | Expenditures | 6,500 | |||||||
07/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 611,385 | 08/01/2022 | OWN/2021-22/P/65 | Expenditures | 500 | |||||||
07/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,000 | 08/01/2022 | OWN/2021-22/P/66 | Expenditures | 5,440 | |||||||
07/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 900 | 08/01/2022 | OWN/2021-22/P/67 | Expenditures | 2,000 | |||||||
07/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 460 | 08/01/2022 | OWN/2021-22/P/68 | Expenditures | 8,500 | |||||||
07/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 2,300 | 10/01/2022 | OWN/2021-22/P/69 | Expenditures | 2,800 | |||||||
07/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 2,265 | 10/01/2022 | OWN/2021-22/P/70 | Expenditures | 2,532 | |||||||
07/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 6,500 | 10/01/2022 | OWN/2021-22/P/71 | Expenditures | 3,260 | |||||||
08/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 1,000 | 10/01/2022 | OWN/2021-22/P/72 | Expenditures | 15,000 | |||||||
08/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 1,380 | 10/01/2022 | OWN/2021-22/P/73 | Expenditures | 5,000 | |||||||
08/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 600 | 10/01/2022 | OWN/2021-22/P/74 | Expenditures | 5,600 | |||||||
08/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 600 | 11/01/2022 | OWN/2021-22/P/75 | Expenditures | 40,000 | |||||||
08/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 500 | 11/01/2022 | OWN/2021-22/P/76 | Expenditures | 2,832 | |||||||
08/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 500 | 11/01/2022 | OWN/2021-22/P/77 | Expenditures | 590 | |||||||
08/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 500 | 11/01/2022 | OWN/2021-22/P/78 | Expenditures | 586,930 | |||||||
08/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,000 | 11/01/2022 | OWN/2021-22/P/79 | Expenditures | 192,000 | |||||||
08/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 500 | 11/01/2022 | OWN/2021-22/P/80 | Expenditures | 48 | |||||||
08/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,000 | 11/01/2022 | OWN/2021-22/P/81 | Expenditures | 3,000 | |||||||
08/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 500 | 11/01/2022 | OWN/2021-22/P/82 | Expenditures | 59 | |||||||
08/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | 12/01/2022 | OWN/2021-22/P/83 | Expenditures | 590 | |||||||
08/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,000 | 12/01/2022 | OWN/2021-22/P/84 | Expenditures | 1,640 | |||||||
08/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 4,000 | 12/01/2022 | OWN/2021-22/P/85 | Expenditures | 8,000 | |||||||
08/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,000 | 12/01/2022 | OWN/2021-22/P/86 | Expenditures | 5,000 | |||||||
08/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 13 | 12/01/2022 | OWN/2021-22/P/87 | Expenditures | 680 | |||||||
08/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 500 | 12/01/2022 | OWN/2021-22/P/88 | Expenditures | 600 | |||||||
08/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 860 | 12/01/2022 | OWN/2021-22/P/89 | Expenditures | 5,500 | |||||||
10/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 500 | 12/01/2022 | OWN/2021-22/P/90 | Expenditures | 4,242 | |||||||
10/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 500 | 12/01/2022 | OWN/2021-22/P/91 | Expenditures | 2,478 | |||||||
10/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,000 | 13/01/2022 | OWN/2021-22/P/100 | Expenditures | 2,650 | |||||||
10/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 500 | 13/01/2022 | OWN/2021-22/P/101 | Expenditures | 1,500 | |||||||
10/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 500 | 13/01/2022 | OWN/2021-22/P/102 | Expenditures | 1,800 | |||||||
10/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 500 | 13/01/2022 | OWN/2021-22/P/103 | Expenditures | 1,840 | |||||||
10/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,000 | 13/01/2022 | OWN/2021-22/P/104 | Expenditures | 1,310 | |||||||
10/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 736 | 13/01/2022 | OWN/2021-22/P/105 | Expenditures | 2,000 | |||||||
10/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 724 | 13/01/2022 | OWN/2021-22/P/92 | Expenditures | 8,570 | |||||||
10/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 632 | 13/01/2022 | OWN/2021-22/P/93 | Expenditures | 6,000 | |||||||
10/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 5,440 | 13/01/2022 | OWN/2021-22/P/94 | Expenditures | 6,000 | |||||||
10/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 500 | 13/01/2022 | OWN/2021-22/P/95 | Expenditures | 4,000 | |||||||
10/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 2,000 | 13/01/2022 | OWN/2021-22/P/96 | Expenditures | 8,000 | |||||||
10/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 200,000 | 13/01/2022 | OWN/2021-22/P/97 | Expenditures | 1,100 | |||||||
10/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,000 | 13/01/2022 | OWN/2021-22/P/98 | Expenditures | 18 | |||||||
10/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 2,260 | 13/01/2022 | OWN/2021-22/P/99 | Expenditures | 12,900 | |||||||
10/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 8,500 | 14/01/2022 | OWN/2021-22/P/106 | Expenditures | 8,650 | |||||||
10/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 4,750 | 14/01/2022 | OWN/2021-22/P/108 | Expenditures | 6,900 | |||||||
10/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 4,000 | 14/01/2022 | OWN/2021-22/P/120 | Expenditures | 590 | |||||||
11/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,000 | 17/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 590 | |||||||
11/01/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,484 | 17/01/2022 | OWN/2021-22/P/109 | Expenditures | 6,700 | |||||||
11/01/2022 | OWN/2021-22/R/136 | Direct Receipts | 348 | 17/01/2022 | OWN/2021-22/P/110 | Expenditures | 6,000 | |||||||
11/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 8,000 | 17/01/2022 | OWN/2021-22/P/111 | Expenditures | 6,400 | |||||||
11/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,000 | 17/01/2022 | OWN/2021-22/P/112 | Expenditures | 3,000 | |||||||
11/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 2,261 | 17/01/2022 | OWN/2021-22/P/113 | Expenditures | 590 | |||||||
11/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 680 | 17/01/2022 | TSC/2021-22/P/8 | Expenditures | 590 | |||||||
11/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,900 | 19/01/2022 | OWN/2021-22/P/114 | Expenditures | 7,000 | |||||||
11/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 500 | 24/01/2022 | OWN/2021-22/P/115 | Expenditures | 30 | |||||||
11/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 600 | 24/01/2022 | OWN/2021-22/P/116 | Expenditures | 1,300 | |||||||
11/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 2,802 | 24/01/2022 | OWN/2021-22/P/117 | Expenditures | 70,467 | |||||||
11/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 3,720 | 24/01/2022 | OWN/2021-22/P/118 | Expenditures | 10,000 | |||||||
11/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 2,478 | 24/01/2022 | OWN/2021-22/P/119 | Expenditures | 2,748 | |||||||
12/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 500 | 27/01/2022 | XVFC/2021-22/P/46 | Expenditures | 522,764 | |||||||
12/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 500 | 27/01/2022 | XVFC/2021-22/P/47 | Expenditures | 23,000 | |||||||
12/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 500 | 31/01/2022 | XVFC/2021-22/P/48 | Expenditures | 152,892 | |||||||
12/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 500 | 31/01/2022 | XVFC/2021-22/P/49 | Expenditures | 221,000 | |||||||
12/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 500 | 31/01/2022 | XVFC/2021-22/P/50 | Expenditures | 50,000 | |||||||
12/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 2,140 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 3,680 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 3,100 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 5,520 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 2,350 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 2,650 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 3,270 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 1,800 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 1,600 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 11,560 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 1,840 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 486 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 486 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 3,850 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 1,310 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 1,320 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 2,650 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 1,840 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 460 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 850 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 1,650 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/211 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/212 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/214 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/215 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/216 | Direct Receipts | 500 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/217 | Direct Receipts | 1,270 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/218 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 2,300 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 2,220 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/229 | Direct Receipts | 8,600 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/230 | Direct Receipts | 73,403 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/231 | Direct Receipts | 346 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/16 | Transfer | 585,080 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/17 | Transfer | 247,916 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/232 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/233 | Direct Receipts | 2,730 | Expenditures | ||||||||||
31/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 82 | Expenditures | ||||||||||
31/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 2,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:15 PM. |