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 | FFC/2021-22/R/1 | Direct Receipts | 13 | 01/03/2022 | OWN/2021-22/P/84 | Expenditures | 15,200 | 31/03/2022 | OWN/2021-22/C/29 | 37,585.3 | ||||
01/03/2022 | OWN/2021-22/R/762 | Direct Receipts | 347 | 01/03/2022 | OWN/2021-22/P/85 | Expenditures | 4,600 | 31/03/2022 | OWN/2021-22/C/30 | 11,550 | ||||
01/03/2022 | OWN/2021-22/R/763 | Direct Receipts | 280 | 01/03/2022 | OWN/2021-22/P/86 | Expenditures | 1,800 | |||||||
01/03/2022 | OWN/2021-22/R/764 | Direct Receipts | 497 | 07/03/2022 | OWN/2021-22/P/87 | Expenditures | 11,000 | |||||||
01/03/2022 | OWN/2021-22/R/765 | Direct Receipts | 38 | 08/03/2022 | OWN/2021-22/P/88 | Expenditures | 2,000 | |||||||
01/03/2022 | OWN/2021-22/R/766 | Direct Receipts | 773 | 08/03/2022 | OWN/2021-22/P/89 | Expenditures | 2,000 | |||||||
01/03/2022 | OWN/2021-22/R/767 | Direct Receipts | 268 | 08/03/2022 | OWN/2021-22/P/90 | Expenditures | 1,600 | |||||||
01/03/2022 | OWN/2021-22/R/769 | Direct Receipts | 364 | 17/03/2022 | XVFC/2021-22/P/2 | Expenditures | 4,000 | |||||||
01/03/2022 | OWN/2021-22/R/770 | Direct Receipts | 364 | 29/03/2022 | OWN/2021-22/P/100 | Expenditures | 2,330 | |||||||
01/03/2022 | OWN/2021-22/R/771 | Direct Receipts | 559 | 29/03/2022 | OWN/2021-22/P/101 | Expenditures | 1,070 | |||||||
03/03/2022 | OWN/2021-22/R/760 | Direct Receipts | 150 | 29/03/2022 | OWN/2021-22/P/102 | Expenditures | 240 | |||||||
03/03/2022 | OWN/2021-22/R/761 | Direct Receipts | 300 | 29/03/2022 | OWN/2021-22/P/103 | Expenditures | 630 | |||||||
03/03/2022 | OWN/2021-22/R/768 | Direct Receipts | 76 | 29/03/2022 | OWN/2021-22/P/104 | Expenditures | 540 | |||||||
03/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 150 | 29/03/2022 | OWN/2021-22/P/105 | Expenditures | 750 | |||||||
03/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 150 | 29/03/2022 | OWN/2021-22/P/106 | Expenditures | 360 | |||||||
03/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 150 | 29/03/2022 | OWN/2021-22/P/107 | Expenditures | 210 | |||||||
03/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 150 | 29/03/2022 | OWN/2021-22/P/108 | Expenditures | 350 | |||||||
03/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 150 | 29/03/2022 | OWN/2021-22/P/109 | Expenditures | 518 | |||||||
03/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 150 | 29/03/2022 | OWN/2021-22/P/110 | Expenditures | 900 | |||||||
03/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 150 | 29/03/2022 | OWN/2021-22/P/111 | Expenditures | 650 | |||||||
03/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 150 | 29/03/2022 | OWN/2021-22/P/112 | Expenditures | 480 | |||||||
04/03/2022 | OWN/2021-22/R/772 | Direct Receipts | 705 | 29/03/2022 | OWN/2021-22/P/113 | Expenditures | 1,000 | |||||||
04/03/2022 | OWN/2021-22/R/773 | Direct Receipts | 1,229 | 29/03/2022 | OWN/2021-22/P/114 | Expenditures | 1,400 | |||||||
04/03/2022 | OWN/2021-22/R/774 | Direct Receipts | 424 | 29/03/2022 | OWN/2021-22/P/115 | Expenditures | 2,000 | |||||||
04/03/2022 | OWN/2021-22/R/775 | Direct Receipts | 273 | 29/03/2022 | OWN/2021-22/P/116 | Expenditures | 1,250 | |||||||
04/03/2022 | OWN/2021-22/R/776 | Direct Receipts | 326 | 29/03/2022 | OWN/2021-22/P/91 | Expenditures | 11,000 | |||||||
04/03/2022 | OWN/2021-22/R/777 | Direct Receipts | 75 | 29/03/2022 | OWN/2021-22/P/92 | Expenditures | 17.7 | |||||||
04/03/2022 | OWN/2021-22/R/778 | Direct Receipts | 193 | 29/03/2022 | OWN/2021-22/P/93 | Expenditures | 850 | |||||||
04/03/2022 | OWN/2021-22/R/779 | Direct Receipts | 875 | 29/03/2022 | OWN/2021-22/P/94 | Expenditures | 860 | |||||||
04/03/2022 | OWN/2021-22/R/780 | Direct Receipts | 134 | 29/03/2022 | OWN/2021-22/P/95 | Expenditures | 1,030 | |||||||
04/03/2022 | OWN/2021-22/R/781 | Direct Receipts | 361 | 29/03/2022 | OWN/2021-22/P/96 | Expenditures | 1,640 | |||||||
04/03/2022 | OWN/2021-22/R/782 | Direct Receipts | 380 | 29/03/2022 | OWN/2021-22/P/97 | Expenditures | 410 | |||||||
04/03/2022 | OWN/2021-22/R/783 | Direct Receipts | 210 | 29/03/2022 | OWN/2021-22/P/98 | Expenditures | 610 | |||||||
05/03/2022 | OWN/2021-22/R/784 | Direct Receipts | 399 | 29/03/2022 | OWN/2021-22/P/99 | Expenditures | 900 | |||||||
05/03/2022 | OWN/2021-22/R/785 | Direct Receipts | 430 | 30/03/2022 | OWN/2021-22/P/117 | Expenditures | 2,500 | |||||||
05/03/2022 | OWN/2021-22/R/786 | Direct Receipts | 800 | 30/03/2022 | OWN/2021-22/P/118 | Expenditures | 10,000 | |||||||
05/03/2022 | OWN/2021-22/R/787 | Direct Receipts | 2,055 | 30/03/2022 | OWN/2021-22/P/119 | Expenditures | 17.7 | |||||||
05/03/2022 | OWN/2021-22/R/788 | Direct Receipts | 256 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 118 | |||||||
05/03/2022 | OWN/2021-22/R/789 | Direct Receipts | 544 | 31/03/2022 | MGNREGA/2021-22/P/7 | Expenditures | 17.7 | |||||||
05/03/2022 | OWN/2021-22/R/790 | Direct Receipts | 125 | 31/03/2022 | OWN/2021-22/P/120 | Expenditures | 630 | |||||||
05/03/2022 | OWN/2021-22/R/791 | Direct Receipts | 1,186 | 31/03/2022 | OWN/2021-22/P/121 | Expenditures | 200 | |||||||
05/03/2022 | OWN/2021-22/R/792 | Direct Receipts | 970 | 31/03/2022 | OWN/2021-22/P/122 | Expenditures | 4,860 | |||||||
07/03/2022 | OWN/2021-22/R/793 | Direct Receipts | 792 | 31/03/2022 | OWN/2021-22/P/123 | Expenditures | 800 | |||||||
07/03/2022 | OWN/2021-22/R/794 | Direct Receipts | 521 | 31/03/2022 | OWN/2021-22/P/124 | Expenditures | 3,750 | |||||||
07/03/2022 | OWN/2021-22/R/795 | Direct Receipts | 648 | 31/03/2022 | OWN/2021-22/P/125 | Expenditures | 960 | |||||||
07/03/2022 | OWN/2021-22/R/796 | Direct Receipts | 678 | 31/03/2022 | OWN/2021-22/P/126 | Expenditures | 1,200 | |||||||
07/03/2022 | OWN/2021-22/R/797 | Direct Receipts | 581 | 31/03/2022 | OWN/2021-22/P/127 | Expenditures | 2,400 | |||||||
07/03/2022 | OWN/2021-22/R/798 | Direct Receipts | 528 | 31/03/2022 | OWN/2021-22/P/128 | Expenditures | 4,200 | |||||||
07/03/2022 | OWN/2021-22/R/799 | Direct Receipts | 390 | 31/03/2022 | OWN/2021-22/P/129 | Expenditures | 3,000 | |||||||
07/03/2022 | OWN/2021-22/R/800 | Direct Receipts | 822 | 31/03/2022 | OWN/2021-22/P/130 | Expenditures | 6,200 | |||||||
07/03/2022 | OWN/2021-22/R/801 | Direct Receipts | 75 | 31/03/2022 | OWN/2021-22/P/131 | Expenditures | 940 | |||||||
07/03/2022 | OWN/2021-22/R/802 | Direct Receipts | 189 | 31/03/2022 | OWN/2021-22/P/132 | Expenditures | 940 | |||||||
07/03/2022 | OWN/2021-22/R/803 | Direct Receipts | 597 | 31/03/2022 | OWN/2021-22/P/133 | Expenditures | 940 | |||||||
07/03/2022 | OWN/2021-22/R/804 | Direct Receipts | 832 | 31/03/2022 | OWN/2021-22/P/134 | Expenditures | 940 | |||||||
07/03/2022 | OWN/2021-22/R/805 | Direct Receipts | 681 | 31/03/2022 | OWN/2021-22/P/135 | Expenditures | 940 | |||||||
07/03/2022 | OWN/2021-22/R/806 | Direct Receipts | 510 | 31/03/2022 | OWN/2021-22/P/136 | Expenditures | 940 | |||||||
08/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 206 | 31/03/2022 | OWN/2021-22/P/137 | Expenditures | 940 | |||||||
08/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 946 | 31/03/2022 | OWN/2021-22/P/138 | Expenditures | 940 | |||||||
08/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 1,100 | 31/03/2022 | OWN/2021-22/P/139 | Expenditures | 940 | |||||||
08/03/2022 | OWN/2021-22/R/810 | Direct Receipts | 506 | 31/03/2022 | OWN/2021-22/P/140 | Expenditures | 940 | |||||||
08/03/2022 | OWN/2021-22/R/811 | Direct Receipts | 642 | 31/03/2022 | OWN/2021-22/P/141 | Expenditures | 940 | |||||||
08/03/2022 | OWN/2021-22/R/812 | Direct Receipts | 860 | 31/03/2022 | OWN/2021-22/P/142 | Expenditures | 940 | |||||||
08/03/2022 | OWN/2021-22/R/813 | Direct Receipts | 95 | 31/03/2022 | OWN/2021-22/P/143 | Expenditures | 940 | |||||||
08/03/2022 | OWN/2021-22/R/814 | Direct Receipts | 718 | 31/03/2022 | OWN/2021-22/P/144 | Expenditures | 940 | |||||||
08/03/2022 | OWN/2021-22/R/815 | Direct Receipts | 427 | 31/03/2022 | OWN/2021-22/P/145 | Expenditures | 940 | |||||||
08/03/2022 | OWN/2021-22/R/816 | Direct Receipts | 556 | 31/03/2022 | OWN/2021-22/P/146 | Expenditures | 940 | |||||||
08/03/2022 | OWN/2021-22/R/817 | Direct Receipts | 692 | 31/03/2022 | OWN/2021-22/P/147 | Expenditures | 940 | |||||||
08/03/2022 | OWN/2021-22/R/818 | Direct Receipts | 744 | 31/03/2022 | OWN/2021-22/P/148 | Expenditures | 3,000 | |||||||
08/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 146 | 31/03/2022 | OWN/2021-22/P/149 | Expenditures | 9,800 | |||||||
08/03/2022 | OWN/2021-22/R/820 | Direct Receipts | 192 | 31/03/2022 | OWN/2021-22/P/150 | Expenditures | 2,960 | |||||||
08/03/2022 | OWN/2021-22/R/821 | Direct Receipts | 1,032 | 31/03/2022 | OWN/2021-22/P/151 | Expenditures | 17.7 | |||||||
08/03/2022 | OWN/2021-22/R/822 | Direct Receipts | 797 | 31/03/2022 | OWN/2021-22/P/152 | Expenditures | 236 | |||||||
08/03/2022 | OWN/2021-22/R/823 | Direct Receipts | 864 | 31/03/2022 | OWN/2021-22/P/153 | Expenditures | 1,200 | |||||||
08/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/154 | Expenditures | 1,000 | |||||||
21/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/155 | Expenditures | 400 | |||||||
21/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/156 | Expenditures | 1,400 | |||||||
21/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/157 | Expenditures | 200 | |||||||
21/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/158 | Expenditures | 2,320 | |||||||
21/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/159 | Expenditures | 2,600 | |||||||
21/03/2022 | OWN/2021-22/R/838 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/160 | Expenditures | 4,140 | |||||||
21/03/2022 | OWN/2021-22/R/839 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/161 | Expenditures | 600 | |||||||
21/03/2022 | OWN/2021-22/R/840 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/162 | Expenditures | 880 | |||||||
21/03/2022 | OWN/2021-22/R/841 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/163 | Expenditures | 1,200 | |||||||
21/03/2022 | OWN/2021-22/R/842 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/164 | Expenditures | 1,400 | |||||||
21/03/2022 | OWN/2021-22/R/843 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/165 | Expenditures | 300 | |||||||
21/03/2022 | OWN/2021-22/R/844 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/166 | Expenditures | 800 | |||||||
21/03/2022 | OWN/2021-22/R/845 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/167 | Expenditures | 2,350 | |||||||
22/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 150 | 31/03/2022 | TSC/2021-22/P/23 | Expenditures | 17.7 | |||||||
22/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 450 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/851 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/852 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/853 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 750 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/855 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/856 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/857 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/858 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/859 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/860 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/861 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/862 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/864 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 90 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 496 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 1,497 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 606 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 154 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/871 | Direct Receipts | 134 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 134 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 735 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 1,720 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 457 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/876 | Direct Receipts | 864 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/877 | Direct Receipts | 580 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/878 | Direct Receipts | 1,128 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/879 | Direct Receipts | 746 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/880 | Direct Receipts | 585 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/881 | Direct Receipts | 417 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/882 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/883 | Direct Receipts | 1,310 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/884 | Direct Receipts | 271 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/885 | Direct Receipts | 536 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/886 | Direct Receipts | 1,720 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/887 | Direct Receipts | 577 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/888 | Direct Receipts | 32 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/889 | Direct Receipts | 33 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/890 | Direct Receipts | 611 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/891 | Direct Receipts | 416 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/892 | Direct Receipts | 326 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/893 | Direct Receipts | 332 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/894 | Direct Receipts | 166 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/895 | Direct Receipts | 551 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/896 | Direct Receipts | 433 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/897 | Direct Receipts | 698 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/898 | Direct Receipts | 378 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/899 | Direct Receipts | 420 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/900 | Direct Receipts | 459 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/901 | Direct Receipts | 459 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/902 | Direct Receipts | 196 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/903 | Direct Receipts | 232 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/904 | Direct Receipts | 213 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/905 | Direct Receipts | 180 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/906 | Direct Receipts | 126 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/907 | Direct Receipts | 422 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/908 | Direct Receipts | 268 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/909 | Direct Receipts | 785 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/910 | Direct Receipts | 162 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/911 | Direct Receipts | 162 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/912 | Direct Receipts | 201 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/913 | Direct Receipts | 470 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/914 | Direct Receipts | 495 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/915 | Direct Receipts | 781 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/916 | Direct Receipts | 128 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/917 | Direct Receipts | 1,095 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/918 | Direct Receipts | 102 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/919 | Direct Receipts | 142 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/920 | Direct Receipts | 444 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/921 | Direct Receipts | 671 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/922 | Direct Receipts | 671 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/923 | Direct Receipts | 198 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/924 | Direct Receipts | 253 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/925 | Direct Receipts | 598 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/926 | Direct Receipts | 610 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/927 | Direct Receipts | 31 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/928 | Direct Receipts | 530 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/929 | Direct Receipts | 60 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/930 | Direct Receipts | 166 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/931 | Direct Receipts | 350 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/932 | Direct Receipts | 439 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/933 | Direct Receipts | 869 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/934 | Direct Receipts | 139 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/935 | Direct Receipts | 432 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/936 | Direct Receipts | 179 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/937 | Direct Receipts | 420 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/938 | Direct Receipts | 323 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/939 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/940 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/941 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/942 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/943 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/944 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/945 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/946 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/947 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/948 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/949 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/950 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/951 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/952 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/953 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/954 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/955 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/956 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/957 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/958 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/959 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/960 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/961 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/962 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/963 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/964 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/965 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/966 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/967 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/968 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/969 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/970 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/971 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/972 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/973 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/974 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/975 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/976 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/977 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/978 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/979 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/980 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/981 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/982 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/983 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/984 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/985 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/986 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/987 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/988 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/989 | Direct Receipts | 150 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/990 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1000 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1001 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1002 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1003 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1004 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1005 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1006 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1007 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1008 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1009 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1010 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1011 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1012 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1013 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1014 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1015 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1016 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1017 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/991 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/992 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/993 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/994 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/995 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/996 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/997 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/998 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/999 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
31/03/2022 | MPLADS/2021-22/R/5 | Direct Receipts | 9 | Expenditures | ||||||||||
31/03/2022 | MPLADS/2021-22/R/6 | Direct Receipts | 9 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1018 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1019 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1020 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1021 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1022 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1023 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1024 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1025 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1026 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1027 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1028 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1029 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1030 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1031 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1032 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1033 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1034 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1035 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1036 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1037 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1038 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1039 | Direct Receipts | 162 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1040 | Direct Receipts | 164 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1041 | Direct Receipts | 2,217 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1042 | Direct Receipts | 43 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1043 | Direct Receipts | 2,233 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1044 | Direct Receipts | 43 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1045 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1046 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1047 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1048 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1049 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1050 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1051 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1052 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1053 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1054 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1055 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1056 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1057 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1058 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1059 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1060 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1061 | Direct Receipts | 679 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1062 | Direct Receipts | 351 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1063 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1064 | Direct Receipts | 322 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1065 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1066 | Direct Receipts | 356 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1067 | Direct Receipts | 105 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1068 | Direct Receipts | 613 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1069 | Direct Receipts | 154 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1070 | Direct Receipts | 154 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1071 | Direct Receipts | 530 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1072 | Direct Receipts | 1,830 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1073 | Direct Receipts | 167 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1074 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1075 | Direct Receipts | 48 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1076 | Direct Receipts | 724 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1077 | Direct Receipts | 923 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1078 | Direct Receipts | 475 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1079 | Direct Receipts | 51 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1080 | Direct Receipts | 441 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1081 | Direct Receipts | 835 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1082 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1083 | Direct Receipts | 425 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1084 | Direct Receipts | 299 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1085 | Direct Receipts | 598 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1086 | Direct Receipts | 619 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1087 | Direct Receipts | 151 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1088 | Direct Receipts | 388 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1089 | Direct Receipts | 838 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1090 | Direct Receipts | 613 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1091 | Direct Receipts | 1,058 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1092 | Direct Receipts | 1,022 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1093 | Direct Receipts | 483 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1094 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1095 | Direct Receipts | 476 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1096 | Direct Receipts | 1,494 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1097 | Direct Receipts | 537 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1098 | Direct Receipts | 890,731 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1099 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1100 | Direct Receipts | 31 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1101 | Direct Receipts | 226 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1102 | Direct Receipts | 28 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1103 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1104 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1105 | Direct Receipts | 141 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1106 | Direct Receipts | 521 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1107 | Direct Receipts | 373 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1108 | Direct Receipts | 258 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1109 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1111 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1112 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1113 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1114 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1115 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1116 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1117 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1118 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1119 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1120 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1121 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1122 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1123 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1124 | Direct Receipts | 313.7 | Expenditures | ||||||||||
31/03/2022 | SAS/2021-22/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:14 PM. |