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.) |
01/03/2022 | OWN/2021-22/R/526 | Direct Receipts | 602 | 07/03/2022 | FFC/2021-22/P/4 | Expenditures | 79,321 | 16/03/2022 | OWN/2021-22/C/24 | 38,400 | ||||
01/03/2022 | OWN/2021-22/R/725 | Direct Receipts | 1,000 | 11/03/2022 | OWN/2021-22/P/101 | Expenditures | 20,000 | 16/03/2022 | OWN/2021-22/C/25 | 29,264 | ||||
01/03/2022 | OWN/2021-22/R/726 | Direct Receipts | 500 | 12/03/2022 | OWN/2021-22/P/108 | Expenditures | 3,500 | |||||||
01/03/2022 | OWN/2021-22/R/727 | Direct Receipts | 600 | 13/03/2022 | OWN/2021-22/P/109 | Expenditures | 7,200 | |||||||
01/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 212,015 | 13/03/2022 | OWN/2021-22/P/110 | Expenditures | 8,075 | |||||||
01/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,056 | 15/03/2022 | FFC/2021-22/P/5 | Expenditures | 1,619 | |||||||
01/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 125,368 | 15/03/2022 | FFC/2021-22/P/6 | Expenditures | 1,130 | |||||||
01/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,478 | 15/03/2022 | FFC/2021-22/P/7 | Expenditures | 1,600 | |||||||
02/03/2022 | OWN/2021-22/R/527 | Direct Receipts | 314 | 15/03/2022 | OWN/2021-22/P/111 | Expenditures | 2,010 | |||||||
02/03/2022 | OWN/2021-22/R/528 | Direct Receipts | 628 | 15/03/2022 | OWN/2021-22/P/112 | Expenditures | 1,066 | |||||||
02/03/2022 | OWN/2021-22/R/529 | Direct Receipts | 175 | 15/03/2022 | OWN/2021-22/P/113 | Expenditures | 25,350 | |||||||
02/03/2022 | OWN/2021-22/R/530 | Direct Receipts | 1,000 | 15/03/2022 | OWN/2021-22/P/114 | Expenditures | 430 | |||||||
02/03/2022 | OWN/2021-22/R/531 | Direct Receipts | 83 | 16/03/2022 | OWN/2021-22/P/102 | Expenditures | 18,200 | |||||||
02/03/2022 | OWN/2021-22/R/733 | Direct Receipts | 150 | 16/03/2022 | OWN/2021-22/P/103 | Expenditures | 1,518 | |||||||
02/03/2022 | OWN/2021-22/R/734 | Direct Receipts | 300 | 23/03/2022 | OWN/2021-22/P/104 | Expenditures | 4,500 | |||||||
02/03/2022 | OWN/2021-22/R/735 | Direct Receipts | 300 | 29/03/2022 | OWN/2021-22/P/127 | Expenditures | 2,226 | |||||||
02/03/2022 | OWN/2021-22/R/736 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/115 | Expenditures | 1,650 | |||||||
02/03/2022 | OWN/2021-22/R/737 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/116 | Expenditures | 1,650 | |||||||
02/03/2022 | OWN/2021-22/R/738 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/117 | Expenditures | 1,650 | |||||||
02/03/2022 | OWN/2021-22/R/739 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/118 | Expenditures | 1,650 | |||||||
03/03/2022 | OWN/2021-22/R/532 | Direct Receipts | 468 | 30/03/2022 | OWN/2021-22/P/119 | Expenditures | 1,650 | |||||||
03/03/2022 | OWN/2021-22/R/533 | Direct Receipts | 70 | 30/03/2022 | OWN/2021-22/P/120 | Expenditures | 1,650 | |||||||
03/03/2022 | OWN/2021-22/R/534 | Direct Receipts | 124 | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 9,100 | |||||||
03/03/2022 | OWN/2021-22/R/535 | Direct Receipts | 190 | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 59,500 | |||||||
03/03/2022 | OWN/2021-22/R/536 | Direct Receipts | 168 | 31/03/2022 | OWN/2021-22/P/105 | Expenditures | 700 | |||||||
03/03/2022 | OWN/2021-22/R/537 | Direct Receipts | 89 | 31/03/2022 | OWN/2021-22/P/106 | Expenditures | 23,103 | |||||||
03/03/2022 | OWN/2021-22/R/538 | Direct Receipts | 103 | 31/03/2022 | OWN/2021-22/P/107 | Expenditures | 2,097 | |||||||
04/03/2022 | OWN/2021-22/R/539 | Direct Receipts | 1,040 | 31/03/2022 | OWN/2021-22/P/121 | Expenditures | 2,360 | |||||||
04/03/2022 | OWN/2021-22/R/728 | Direct Receipts | 580 | 31/03/2022 | OWN/2021-22/P/122 | Expenditures | 9,000 | |||||||
04/03/2022 | OWN/2021-22/R/729 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/123 | Expenditures | 3,000 | |||||||
04/03/2022 | OWN/2021-22/R/730 | Direct Receipts | 340 | 31/03/2022 | OWN/2021-22/P/124 | Expenditures | 16,900 | |||||||
04/03/2022 | OWN/2021-22/R/731 | Direct Receipts | 720 | 31/03/2022 | OWN/2021-22/P/125 | Expenditures | 7,014 | |||||||
04/03/2022 | OWN/2021-22/R/732 | Direct Receipts | 420 | 31/03/2022 | OWN/2021-22/P/126 | Expenditures | 636 | |||||||
05/03/2022 | OWN/2021-22/R/541 | Direct Receipts | 192 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/542 | Direct Receipts | 90 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/543 | Direct Receipts | 100 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/544 | Direct Receipts | 368 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/545 | Direct Receipts | 384 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/546 | Direct Receipts | 73 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/547 | Direct Receipts | 187 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/548 | Direct Receipts | 764 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/549 | Direct Receipts | 170 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/550 | Direct Receipts | 90 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/551 | Direct Receipts | 193 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/552 | Direct Receipts | 199 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/553 | Direct Receipts | 50 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/554 | Direct Receipts | 458 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/555 | Direct Receipts | 344 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/556 | Direct Receipts | 910 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/557 | Direct Receipts | 90 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/558 | Direct Receipts | 203 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/740 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/741 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/742 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/743 | Direct Receipts | 300 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/744 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/745 | Direct Receipts | 150 | Expenditures | ||||||||||
05/03/2022 | OWN/2021-22/R/746 | Direct Receipts | 150 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/559 | Direct Receipts | 120 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/560 | Direct Receipts | 70 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/561 | Direct Receipts | 104 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/562 | Direct Receipts | 72 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/563 | Direct Receipts | 1,253 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/564 | Direct Receipts | 94 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/565 | Direct Receipts | 94 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/566 | Direct Receipts | 140 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/567 | Direct Receipts | 740 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/568 | Direct Receipts | 146 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/569 | Direct Receipts | 175 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/747 | Direct Receipts | 550 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/748 | Direct Receipts | 1,180 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/749 | Direct Receipts | 560 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/750 | Direct Receipts | 1,290 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/751 | Direct Receipts | 510 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/752 | Direct Receipts | 740 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/755 | Direct Receipts | 840 | Expenditures | ||||||||||
06/03/2022 | OWN/2021-22/R/756 | Direct Receipts | 840 | Expenditures | ||||||||||
06/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/570 | Direct Receipts | 300 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/571 | Direct Receipts | 521 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/572 | Direct Receipts | 312 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/573 | Direct Receipts | 1,430 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/574 | Direct Receipts | 2,070 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/575 | Direct Receipts | 294 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/576 | Direct Receipts | 1,164 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/577 | Direct Receipts | 70 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/753 | Direct Receipts | 740 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/757 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/758 | Direct Receipts | 150 | Expenditures | ||||||||||
07/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,085 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/578 | Direct Receipts | 100 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/579 | Direct Receipts | 644 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/580 | Direct Receipts | 590 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/581 | Direct Receipts | 310 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/582 | Direct Receipts | 714 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/759 | Direct Receipts | 280 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/760 | Direct Receipts | 1,270 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/761 | Direct Receipts | 560 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/762 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/763 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/764 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/765 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/766 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/767 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/768 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/586 | Direct Receipts | 525 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/587 | Direct Receipts | 850 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/588 | Direct Receipts | 662 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/589 | Direct Receipts | 424 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/590 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/591 | Direct Receipts | 400 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/592 | Direct Receipts | 455 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/593 | Direct Receipts | 406 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/770 | Direct Receipts | 840 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/594 | Direct Receipts | 1,024 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/595 | Direct Receipts | 2,022 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/596 | Direct Receipts | 915 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/597 | Direct Receipts | 949 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/598 | Direct Receipts | 798 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/599 | Direct Receipts | 785 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/600 | Direct Receipts | 622 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/601 | Direct Receipts | 550 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/602 | Direct Receipts | 330 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/603 | Direct Receipts | 557 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/604 | Direct Receipts | 987 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/769 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/771 | Direct Receipts | 760 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/772 | Direct Receipts | 870 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/773 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/774 | Direct Receipts | 350 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/775 | Direct Receipts | 350 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/776 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/777 | Direct Receipts | 280 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/778 | Direct Receipts | 440 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/779 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/780 | Direct Receipts | 420 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/781 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/782 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/783 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/784 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/785 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/786 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/605 | Direct Receipts | 478 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/606 | Direct Receipts | 493 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/607 | Direct Receipts | 584 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/608 | Direct Receipts | 1,096 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/609 | Direct Receipts | 512 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/610 | Direct Receipts | 365 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/611 | Direct Receipts | 493 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/612 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/613 | Direct Receipts | 107 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/614 | Direct Receipts | 371 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/615 | Direct Receipts | 806 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/787 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/788 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/789 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/790 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/791 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/792 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/795 | Direct Receipts | 580 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/851 | Direct Receipts | 826 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/616 | Direct Receipts | 2,676 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/617 | Direct Receipts | 1,360 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/618 | Direct Receipts | 303 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/619 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/620 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/621 | Direct Receipts | 1,191 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/622 | Direct Receipts | 542 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/623 | Direct Receipts | 808 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/793 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/794 | Direct Receipts | 540 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/796 | Direct Receipts | 760 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/797 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/798 | Direct Receipts | 840 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/799 | Direct Receipts | 500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/800 | Direct Receipts | 680 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/801 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/802 | Direct Receipts | 340 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/803 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/624 | Direct Receipts | 1,110 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/625 | Direct Receipts | 700 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/626 | Direct Receipts | 216 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/627 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/628 | Direct Receipts | 60 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/629 | Direct Receipts | 95 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/630 | Direct Receipts | 97 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/804 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/805 | Direct Receipts | 150 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 800 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/810 | Direct Receipts | 340 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/806 | Direct Receipts | 330 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 560 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/631 | Direct Receipts | 532 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 197,435 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 5,792 | Expenditures | ||||||||||
26/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 956 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/632 | Direct Receipts | 1,304 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/633 | Direct Receipts | 726 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/634 | Direct Receipts | 266 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/635 | Direct Receipts | 1,632 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/636 | Direct Receipts | 604 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/637 | Direct Receipts | 912 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/638 | Direct Receipts | 859 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/639 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/640 | Direct Receipts | 685 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/641 | Direct Receipts | 282 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/642 | Direct Receipts | 53 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/643 | Direct Receipts | 2,355 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/811 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/812 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/813 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/814 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/815 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/816 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/817 | Direct Receipts | 840 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/818 | Direct Receipts | 550 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/820 | Direct Receipts | 900 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/821 | Direct Receipts | 440 | Expenditures | ||||||||||
29/03/2022 | STS/2021-22/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
30/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 348 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/822 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/823 | Direct Receipts | 269 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/644 | Direct Receipts | 586 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/645 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/646 | Direct Receipts | 328 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/647 | Direct Receipts | 2,286 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/648 | Direct Receipts | 317 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/649 | Direct Receipts | 655 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/650 | Direct Receipts | 548 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/651 | Direct Receipts | 371 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/652 | Direct Receipts | 192 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/653 | Direct Receipts | 266 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/654 | Direct Receipts | 188 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/655 | Direct Receipts | 435 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/656 | Direct Receipts | 314 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/657 | Direct Receipts | 376 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/658 | Direct Receipts | 1,335 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/659 | Direct Receipts | 502 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/660 | Direct Receipts | 502 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/661 | Direct Receipts | 1,882 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/662 | Direct Receipts | 324 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/663 | Direct Receipts | 582 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/664 | Direct Receipts | 999 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/665 | Direct Receipts | 809 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/666 | Direct Receipts | 532 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/667 | Direct Receipts | 1,075 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/668 | Direct Receipts | 266 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/669 | Direct Receipts | 164 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/670 | Direct Receipts | 946 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/671 | Direct Receipts | 344 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/672 | Direct Receipts | 707 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/673 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/674 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/675 | Direct Receipts | 4,794 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/676 | Direct Receipts | 594 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/720 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 990 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/838 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/839 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/840 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/841 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/842 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/843 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/844 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/845 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 910 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/853 | Direct Receipts | 695 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 678 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/855 | Direct Receipts | 315 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/856 | Direct Receipts | 1,222 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/857 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/858 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/859 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/860 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/861 | Direct Receipts | 410 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/862 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/864 | Direct Receipts | 620 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 380 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 840 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 640 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 530 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/871 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 680 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 520 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 1,820 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/877 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/878 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/879 | Direct Receipts | 325 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/880 | Direct Receipts | 820 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/881 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:57:02 AM. |