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.) |
09/03/2022 | OWN/2021-22/R/816 | Direct Receipts | 800 | 09/03/2022 | OWN/2021-22/P/66 | Expenditures | 4,760 | 31/03/2022 | XVFC/2021-22/C/3 | 1,402,746.3 | ||||
09/03/2022 | OWN/2021-22/R/817 | Direct Receipts | 710 | 09/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,680 | 31/03/2022 | XVFC/2021-22/C/4 | 1,114,777 | ||||
09/03/2022 | OWN/2021-22/R/818 | Direct Receipts | 1,353 | 10/03/2022 | OWN/2021-22/P/68 | Expenditures | 12,500 | |||||||
09/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 202 | 11/03/2022 | OWN/2021-22/P/69 | Expenditures | 13,250 | |||||||
09/03/2022 | OWN/2021-22/R/820 | Direct Receipts | 920 | 15/03/2022 | OWN/2021-22/P/70 | Expenditures | 3,242 | |||||||
09/03/2022 | OWN/2021-22/R/821 | Direct Receipts | 7,909 | 15/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,000 | |||||||
09/03/2022 | OWN/2021-22/R/822 | Direct Receipts | 1,840 | 15/03/2022 | OWN/2021-22/P/72 | Expenditures | 1,000 | |||||||
09/03/2022 | OWN/2021-22/R/823 | Direct Receipts | 3,916 | 15/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,000 | |||||||
09/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 1,372 | 15/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | |||||||
09/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 550 | 15/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | |||||||
09/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 550 | 15/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 21,519 | 15/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/923 | Direct Receipts | 300 | 15/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/924 | Direct Receipts | 150 | 15/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/925 | Direct Receipts | 150 | 15/03/2022 | OWN/2021-22/P/80 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/926 | Direct Receipts | 150 | 16/03/2022 | OWN/2021-22/P/81 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/927 | Direct Receipts | 150 | 16/03/2022 | OWN/2021-22/P/82 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/928 | Direct Receipts | 750 | 16/03/2022 | OWN/2021-22/P/83 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/929 | Direct Receipts | 150 | 16/03/2022 | OWN/2021-22/P/84 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/930 | Direct Receipts | 174 | 16/03/2022 | OWN/2021-22/P/85 | Expenditures | 1,000 | |||||||
11/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 476 | 16/03/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | |||||||
11/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 1,626 | 16/03/2022 | OWN/2021-22/P/87 | Expenditures | 1,000 | |||||||
11/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 150 | 16/03/2022 | OWN/2021-22/P/88 | Expenditures | 1,000 | |||||||
11/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 150 | 16/03/2022 | OWN/2021-22/P/89 | Expenditures | 1,000 | |||||||
15/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 1,016 | 16/03/2022 | OWN/2021-22/P/91 | Expenditures | 1,000 | |||||||
15/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 101 | 17/03/2022 | OWN/2021-22/P/90 | Expenditures | 1,000 | |||||||
15/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 1,137 | 17/03/2022 | OWN/2021-22/P/92 | Expenditures | 1,000 | |||||||
15/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 446 | 17/03/2022 | OWN/2021-22/P/93 | Expenditures | 1,000 | |||||||
15/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 265 | 17/03/2022 | OWN/2021-22/P/94 | Expenditures | 6,673 | |||||||
15/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 1,409 | 17/03/2022 | OWN/2021-22/P/95 | Expenditures | 6,673 | |||||||
15/03/2022 | OWN/2021-22/R/838 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/96 | Expenditures | 11,250 | |||||||
15/03/2022 | OWN/2021-22/R/839 | Direct Receipts | 578 | 30/03/2022 | OWN/2021-22/P/97 | Expenditures | 6,300 | |||||||
15/03/2022 | OWN/2021-22/R/840 | Direct Receipts | 340 | 30/03/2022 | OWN/2021-22/P/98 | Expenditures | 1,400 | |||||||
15/03/2022 | OWN/2021-22/R/841 | Direct Receipts | 705 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 118 | |||||||
15/03/2022 | OWN/2021-22/R/842 | Direct Receipts | 93 | 31/03/2022 | OWN/2021-22/P/100 | Expenditures | 9,650 | |||||||
15/03/2022 | OWN/2021-22/R/843 | Direct Receipts | 3,288 | 31/03/2022 | OWN/2021-22/P/101 | Expenditures | 17,868 | |||||||
15/03/2022 | OWN/2021-22/R/844 | Direct Receipts | 411 | 31/03/2022 | OWN/2021-22/P/102 | Expenditures | 3,448 | |||||||
15/03/2022 | OWN/2021-22/R/845 | Direct Receipts | 900 | 31/03/2022 | OWN/2021-22/P/103 | Expenditures | 3,000 | |||||||
15/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 800 | 31/03/2022 | OWN/2021-22/P/104 | Expenditures | 1,260 | |||||||
15/03/2022 | OWN/2021-22/R/931 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/105 | Expenditures | 6,000 | |||||||
15/03/2022 | OWN/2021-22/R/932 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/99 | Expenditures | 8,750 | |||||||
15/03/2022 | OWN/2021-22/R/933 | Direct Receipts | 450 | 31/03/2022 | STS/2021-22/P/11 | Expenditures | 35.4 | |||||||
15/03/2022 | OWN/2021-22/R/934 | Direct Receipts | 300 | 31/03/2022 | STS/2021-22/P/12 | Expenditures | 342.2 | |||||||
15/03/2022 | OWN/2021-22/R/935 | Direct Receipts | 150 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
15/03/2022 | OWN/2021-22/R/936 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/937 | Direct Receipts | 850 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/938 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/939 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/940 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/941 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 1,410 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 178 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/851 | Direct Receipts | 1,937 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/852 | Direct Receipts | 642 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/853 | Direct Receipts | 426 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 400 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/942 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/943 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/944 | Direct Receipts | 150 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/945 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/855 | Direct Receipts | 550 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/856 | Direct Receipts | 638 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/857 | Direct Receipts | 222 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/858 | Direct Receipts | 419 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/859 | Direct Receipts | 8,283 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/860 | Direct Receipts | 254 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/861 | Direct Receipts | 112 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/862 | Direct Receipts | 669 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 248 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/864 | Direct Receipts | 248 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 509 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 352 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 316 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 225 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/871 | Direct Receipts | 760 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 906 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 868 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 439 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 878 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/876 | Direct Receipts | 1,175 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/877 | Direct Receipts | 1,188 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/946 | Direct Receipts | 450 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/947 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/948 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/949 | Direct Receipts | 450 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/950 | Direct Receipts | 450 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/951 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/952 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/953 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/954 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/955 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/956 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/957 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/958 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/959 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/960 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/961 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/962 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/963 | Direct Receipts | 450 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/964 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/965 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/966 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/878 | Direct Receipts | 119 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/879 | Direct Receipts | 1,250 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/880 | Direct Receipts | 1,070 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/881 | Direct Receipts | 267 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/882 | Direct Receipts | 507 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/883 | Direct Receipts | 38 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/884 | Direct Receipts | 1,464 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/885 | Direct Receipts | 214 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/886 | Direct Receipts | 77 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/887 | Direct Receipts | 659 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/888 | Direct Receipts | 588 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/889 | Direct Receipts | 800 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/890 | Direct Receipts | 800 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/967 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/968 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/969 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/970 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/971 | Direct Receipts | 150 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/972 | Direct Receipts | 450 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/891 | Direct Receipts | 834 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/892 | Direct Receipts | 343 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/893 | Direct Receipts | 1,150 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/894 | Direct Receipts | 700 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/895 | Direct Receipts | 150 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/896 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/897 | Direct Receipts | 1,698 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/898 | Direct Receipts | 46 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/899 | Direct Receipts | 62 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/900 | Direct Receipts | 746 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/901 | Direct Receipts | 1,321 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/902 | Direct Receipts | 350 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/903 | Direct Receipts | 350 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/904 | Direct Receipts | 225 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/905 | Direct Receipts | 468 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/906 | Direct Receipts | 130 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/907 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/908 | Direct Receipts | 432 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/909 | Direct Receipts | 1,706 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/910 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/911 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/912 | Direct Receipts | 1,907 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/913 | Direct Receipts | 939 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/914 | Direct Receipts | 3,399 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/915 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/916 | Direct Receipts | 1,835 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/917 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/918 | Direct Receipts | 43 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/919 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/920 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/973 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/974 | Direct Receipts | 650 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/975 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/976 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/977 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/978 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/979 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/980 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/981 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/982 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/983 | Direct Receipts | 450 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/984 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 322 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/14 | Direct Receipts | 862 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1000 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1001 | Direct Receipts | 591 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1002 | Direct Receipts | 870 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1003 | Direct Receipts | 1,062 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1004 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1005 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1006 | Direct Receipts | 313 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1007 | Direct Receipts | 173 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1008 | Direct Receipts | 46 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1009 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1010 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1011 | Direct Receipts | 999 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1012 | Direct Receipts | 584 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1013 | Direct Receipts | 2,350 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1014 | Direct Receipts | 780 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1015 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1016 | Direct Receipts | 850 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1017 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1018 | Direct Receipts | 1,620 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/921 | Direct Receipts | 879 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/922 | Direct Receipts | 293 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/985 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/986 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/987 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/988 | Direct Receipts | 450 | 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 | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/993 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/994 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/995 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/996 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/997 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/998 | Direct Receipts | 103 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/999 | Direct Receipts | 410 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/6 | Direct Receipts | 18,922 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/7 | Direct Receipts | 413 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 2,052 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,931 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 14,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:35 PM. |