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.) |
04/03/2022 | OWN/2021-22/R/797 | Direct Receipts | 331 | 14/03/2022 | XVFC/2021-22/P/3 | Expenditures | 78,792 | 31/03/2022 | OWN/2021-22/C/33 | 21,875 | ||||
04/03/2022 | OWN/2021-22/R/798 | Direct Receipts | 298 | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 105,252 | 31/03/2022 | OWN/2021-22/C/34 | 3,401 | ||||
04/03/2022 | OWN/2021-22/R/799 | Direct Receipts | 298 | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 77,436 | |||||||
04/03/2022 | OWN/2021-22/R/800 | Direct Receipts | 91 | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 50,490 | |||||||
04/03/2022 | OWN/2021-22/R/801 | Direct Receipts | 136 | 21/03/2022 | TSC/2021-22/P/28 | Expenditures | 18 | |||||||
04/03/2022 | OWN/2021-22/R/802 | Direct Receipts | 90 | 22/03/2022 | OWN/2021-22/P/146 | Expenditures | 200 | |||||||
04/03/2022 | OWN/2021-22/R/803 | Direct Receipts | 332 | 22/03/2022 | OWN/2021-22/P/147 | Expenditures | 100 | |||||||
04/03/2022 | OWN/2021-22/R/804 | Direct Receipts | 500 | 22/03/2022 | OWN/2021-22/P/148 | Expenditures | 1,500 | |||||||
04/03/2022 | OWN/2021-22/R/805 | Direct Receipts | 1,200 | 22/03/2022 | OWN/2021-22/P/149 | Expenditures | 970 | |||||||
04/03/2022 | OWN/2021-22/R/806 | Direct Receipts | 600 | 22/03/2022 | OWN/2021-22/P/150 | Expenditures | 385 | |||||||
04/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 150 | 22/03/2022 | OWN/2021-22/P/151 | Expenditures | 65 | |||||||
04/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 150 | 22/03/2022 | OWN/2021-22/P/152 | Expenditures | 7,780 | |||||||
04/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 150 | 22/03/2022 | OWN/2021-22/P/153 | Expenditures | 8,966 | |||||||
04/03/2022 | OWN/2021-22/R/810 | Direct Receipts | 150 | 22/03/2022 | OWN/2021-22/P/154 | Expenditures | 2,000 | |||||||
04/03/2022 | OWN/2021-22/R/811 | Direct Receipts | 150 | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 73,155 | |||||||
07/03/2022 | OWN/2021-22/R/812 | Direct Receipts | 1,200 | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 59,486 | |||||||
07/03/2022 | OWN/2021-22/R/813 | Direct Receipts | 150 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 53,900 | |||||||
07/03/2022 | OWN/2021-22/R/814 | Direct Receipts | 150 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 50,650 | |||||||
07/03/2022 | OWN/2021-22/R/815 | Direct Receipts | 1,000 | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 32,200 | |||||||
07/03/2022 | OWN/2021-22/R/816 | Direct Receipts | 1,000 | 28/03/2022 | OWN/2021-22/P/155 | Expenditures | 580 | |||||||
07/03/2022 | OWN/2021-22/R/817 | Direct Receipts | 150 | 28/03/2022 | OWN/2021-22/P/156 | Expenditures | 1,558 | |||||||
07/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 225 | 28/03/2022 | OWN/2021-22/P/157 | Expenditures | 19,686 | |||||||
07/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 782 | 28/03/2022 | OWN/2021-22/P/158 | Expenditures | 1,914 | |||||||
07/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 341 | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 124,274 | |||||||
07/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 203 | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 22,932 | |||||||
07/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 440 | 30/03/2022 | OWN/2021-22/P/161 | Expenditures | 700 | |||||||
07/03/2022 | OWN/2021-22/R/838 | Direct Receipts | 442 | 30/03/2022 | OWN/2021-22/P/162 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/839 | Direct Receipts | 81 | 30/03/2022 | OWN/2021-22/P/163 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/840 | Direct Receipts | 47 | 30/03/2022 | OWN/2021-22/P/164 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/841 | Direct Receipts | 1,049 | 30/03/2022 | OWN/2021-22/P/165 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/842 | Direct Receipts | 200 | 30/03/2022 | OWN/2021-22/P/166 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/843 | Direct Receipts | 202 | 30/03/2022 | OWN/2021-22/P/167 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/844 | Direct Receipts | 86 | 30/03/2022 | OWN/2021-22/P/168 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/845 | Direct Receipts | 151 | 30/03/2022 | OWN/2021-22/P/169 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 253 | 30/03/2022 | OWN/2021-22/P/170 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 375 | 30/03/2022 | OWN/2021-22/P/171 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 375 | 30/03/2022 | OWN/2021-22/P/172 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 720 | 30/03/2022 | OWN/2021-22/P/173 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 490 | 30/03/2022 | OWN/2021-22/P/174 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/851 | Direct Receipts | 424 | 30/03/2022 | OWN/2021-22/P/175 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/852 | Direct Receipts | 654 | 30/03/2022 | OWN/2021-22/P/176 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/853 | Direct Receipts | 557 | 30/03/2022 | OWN/2021-22/P/177 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 514 | 30/03/2022 | OWN/2021-22/P/178 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/855 | Direct Receipts | 577 | 30/03/2022 | OWN/2021-22/P/179 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/856 | Direct Receipts | 500 | 30/03/2022 | OWN/2021-22/P/180 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/857 | Direct Receipts | 557 | 30/03/2022 | OWN/2021-22/P/181 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/858 | Direct Receipts | 3,000 | 30/03/2022 | OWN/2021-22/P/182 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/859 | Direct Receipts | 3,000 | 30/03/2022 | OWN/2021-22/P/183 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/860 | Direct Receipts | 3,000 | 30/03/2022 | OWN/2021-22/P/184 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/861 | Direct Receipts | 3,000 | 30/03/2022 | OWN/2021-22/P/185 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/862 | Direct Receipts | 3,000 | 30/03/2022 | OWN/2021-22/P/186 | Expenditures | 700 | |||||||
10/03/2022 | OWN/2021-22/R/818 | Direct Receipts | 2,400 | 30/03/2022 | OWN/2021-22/P/187 | Expenditures | 700 | |||||||
10/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 1,200 | 30/03/2022 | OWN/2021-22/P/188 | Expenditures | 700 | |||||||
10/03/2022 | OWN/2021-22/R/820 | Direct Receipts | 119 | 30/03/2022 | OWN/2021-22/P/189 | Expenditures | 700 | |||||||
10/03/2022 | OWN/2021-22/R/821 | Direct Receipts | 300 | 30/03/2022 | OWN/2021-22/P/190 | Expenditures | 700 | |||||||
10/03/2022 | OWN/2021-22/R/822 | Direct Receipts | 100 | 30/03/2022 | OWN/2021-22/P/191 | Expenditures | 94.4 | |||||||
10/03/2022 | OWN/2021-22/R/823 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/159 | Expenditures | 30,000 | |||||||
10/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/160 | Expenditures | 20,000 | |||||||
10/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 1,150 | 31/03/2022 | OWN/2021-22/P/192 | Expenditures | 2,500 | |||||||
10/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/193 | Expenditures | 1,280 | |||||||
10/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/194 | Expenditures | 10,000 | |||||||
10/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/195 | Expenditures | 7,212 | |||||||
10/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/196 | Expenditures | 1,240 | |||||||
10/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/197 | Expenditures | 700 | |||||||
10/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 1,200 | 31/03/2022 | OWN/2021-22/P/198 | Expenditures | 3,000 | |||||||
10/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 1,200 | 31/03/2022 | OWN/2021-22/P/199 | Expenditures | 4,000 | |||||||
10/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/200 | Expenditures | 500 | |||||||
10/03/2022 | OWN/2021-22/R/864 | Direct Receipts | 486 | 31/03/2022 | OWN/2021-22/P/201 | Expenditures | 300 | |||||||
15/03/2022 | XVFC/2021-22/R/8 | Transfer | 186,282 | 31/03/2022 | OWN/2021-22/P/202 | Expenditures | 1,000 | |||||||
21/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 1,838 | 31/03/2022 | OWN/2021-22/P/203 | Expenditures | 2,400 | |||||||
22/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/204 | Expenditures | 7,900 | |||||||
22/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/205 | Expenditures | 700 | |||||||
22/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 982 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/871 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/876 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/877 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/878 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/879 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/880 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/881 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/882 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/883 | Direct Receipts | 450 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/884 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/885 | Direct Receipts | 350 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/886 | Direct Receipts | 502 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/887 | Direct Receipts | 492 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/888 | Direct Receipts | 668 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/889 | Direct Receipts | 134 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/890 | Direct Receipts | 87 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/891 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/892 | Direct Receipts | 314 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/893 | Direct Receipts | 307 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/894 | Direct Receipts | 596 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/895 | Direct Receipts | 1,310 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/896 | Direct Receipts | 1,059 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/897 | Direct Receipts | 185 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/898 | Direct Receipts | 261 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/899 | Direct Receipts | 1,172 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/900 | Direct Receipts | 43 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/901 | Direct Receipts | 903 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/902 | Direct Receipts | 639 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/903 | Direct Receipts | 1,969 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/904 | Direct Receipts | 546 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/905 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/906 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/907 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/908 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/909 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/910 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/911 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/912 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/913 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/914 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/915 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/916 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/917 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/918 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/919 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/920 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/921 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/922 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/923 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/924 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/925 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/926 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/927 | Direct Receipts | 292 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/928 | Direct Receipts | 91 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/929 | Direct Receipts | 449 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/930 | Direct Receipts | 293 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/931 | Direct Receipts | 370 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/932 | Direct Receipts | 1,538 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/933 | Direct Receipts | 682 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/934 | Direct Receipts | 582 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/935 | Direct Receipts | 266 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/936 | Direct Receipts | 270 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/937 | Direct Receipts | 21 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/938 | Direct Receipts | 442 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/939 | Direct Receipts | 508 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/940 | Direct Receipts | 1,352 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/941 | Direct Receipts | 47 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/942 | Direct Receipts | 72 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/943 | Direct Receipts | 408 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/944 | Direct Receipts | 527 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/945 | Direct Receipts | 887 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/946 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/947 | Direct Receipts | 155 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/948 | Direct Receipts | 240 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/949 | Direct Receipts | 1,248 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/950 | Direct Receipts | 56 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/951 | Direct Receipts | 287 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1015 | Direct Receipts | 259 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1016 | Direct Receipts | 1,926 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1017 | Direct Receipts | 1,309 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1018 | Direct Receipts | 686 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1019 | Direct Receipts | 530 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1020 | Direct Receipts | 470 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1021 | Direct Receipts | 54 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1022 | Direct Receipts | 521 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1023 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 14,403 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 14,471 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 488,127 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 5,174 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1000 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1001 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1002 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1003 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1004 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1005 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1006 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1007 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1008 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1009 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1010 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1011 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1012 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1013 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1014 | Direct Receipts | 1,022 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1024 | Direct Receipts | 364 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1025 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1026 | Direct Receipts | 2,346 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1027 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1028 | Direct Receipts | 294 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1029 | Direct Receipts | 938 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1030 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1031 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1032 | Direct Receipts | 304 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1033 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1034 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1035 | Direct Receipts | 89 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1036 | Direct Receipts | 261 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1037 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1038 | Direct Receipts | 209 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1039 | Direct Receipts | 92 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1040 | Direct Receipts | 182 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1041 | Direct Receipts | 126 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1042 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1043 | Direct Receipts | 895 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1044 | Direct Receipts | 478 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1045 | Direct Receipts | 39 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1046 | Direct Receipts | 176 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1047 | Direct Receipts | 132 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1048 | Direct Receipts | 1,515 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1049 | Direct Receipts | 735 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1050 | Direct Receipts | 327 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1051 | Direct Receipts | 209 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1052 | Direct Receipts | 40 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1053 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1054 | Direct Receipts | 123 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1055 | Direct Receipts | 337 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1056 | Direct Receipts | 337 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1057 | Direct Receipts | 375 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1058 | Direct Receipts | 468 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1059 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1060 | Direct Receipts | 1,007 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1061 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1062 | Direct Receipts | 763 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1063 | Direct Receipts | 528 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1064 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1065 | Direct Receipts | 895 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1066 | Direct Receipts | 1,164 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1067 | Direct Receipts | 118 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1068 | Direct Receipts | 1,008 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1069 | Direct Receipts | 578 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1070 | Direct Receipts | 707 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1071 | Direct Receipts | 76 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1072 | Direct Receipts | 76 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1073 | Direct Receipts | 1,166 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1074 | Direct Receipts | 233 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1075 | Direct Receipts | 266 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1076 | Direct Receipts | 133 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1077 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1078 | Direct Receipts | 1,431 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1079 | Direct Receipts | 488 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1080 | Direct Receipts | 260 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1081 | Direct Receipts | 29 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1082 | Direct Receipts | 276 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1083 | Direct Receipts | 133 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1084 | Direct Receipts | 634 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1085 | Direct Receipts | 7,990 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1086 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1087 | Direct Receipts | 87 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1088 | Direct Receipts | 356 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1089 | Direct Receipts | 4,557 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1090 | Direct Receipts | 486 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1091 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1092 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1093 | Direct Receipts | 92 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1094 | Direct Receipts | 187 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1095 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1096 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1097 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1098 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1099 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1100 | Direct Receipts | 1,620 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1101 | Direct Receipts | 232 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1102 | Direct Receipts | 4,473 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1103 | Direct Receipts | 1,767 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/952 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/953 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/954 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/955 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/956 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/957 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/958 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/959 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/960 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/961 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/962 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/963 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/964 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/965 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/966 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/967 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/968 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/969 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/970 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/971 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/972 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/973 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/974 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/975 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/976 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/977 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/978 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/979 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/980 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/981 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/982 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/983 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/984 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/985 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/986 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/987 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/988 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/989 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/990 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/991 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/992 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/993 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/994 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/995 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/996 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/997 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/998 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/999 | Direct Receipts | 467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:14 PM. |