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/549 | Direct Receipts | 5,708 | 03/03/2022 | OWN/2021-22/P/75 | Expenditures | 9,000 | |||||||
01/03/2022 | STS/2021-22/R/4 | Direct Receipts | 91 | 05/03/2022 | MGNREGA/2021-22/P/7 | Expenditures | 11.8 | |||||||
03/03/2022 | OWN/2021-22/R/742 | Direct Receipts | 700 | 10/03/2022 | OWN/2021-22/P/76 | Expenditures | 11,257 | |||||||
07/03/2022 | OWN/2021-22/R/550 | Direct Receipts | 500 | 10/03/2022 | OWN/2021-22/P/77 | Expenditures | 5,800 | |||||||
07/03/2022 | OWN/2021-22/R/552 | Direct Receipts | 2,000 | 10/03/2022 | OWN/2021-22/P/79 | Expenditures | 5,948 | |||||||
07/03/2022 | OWN/2021-22/R/553 | Direct Receipts | 351 | 10/03/2022 | OWN/2021-22/P/86 | Expenditures | 25,000 | |||||||
07/03/2022 | OWN/2021-22/R/554 | Direct Receipts | 72 | 11/03/2022 | OWN/2021-22/P/80 | Expenditures | 17,444 | |||||||
07/03/2022 | OWN/2021-22/R/555 | Direct Receipts | 2,683 | 11/03/2022 | OWN/2021-22/P/81 | Expenditures | 3,448 | |||||||
07/03/2022 | OWN/2021-22/R/556 | Direct Receipts | 5,978 | 11/03/2022 | OWN/2021-22/P/82 | Expenditures | 26,400 | |||||||
07/03/2022 | OWN/2021-22/R/557 | Direct Receipts | 850 | 11/03/2022 | OWN/2021-22/P/83 | Expenditures | 5,277 | |||||||
07/03/2022 | OWN/2021-22/R/558 | Direct Receipts | 604 | 14/03/2022 | OWN/2021-22/P/84 | Expenditures | 21,408 | |||||||
07/03/2022 | OWN/2021-22/R/559 | Direct Receipts | 1,374 | 14/03/2022 | OWN/2021-22/P/85 | Expenditures | 3,568 | |||||||
07/03/2022 | OWN/2021-22/R/560 | Direct Receipts | 1,207 | 15/03/2022 | OWN/2021-22/P/90 | Expenditures | 7,709 | |||||||
07/03/2022 | OWN/2021-22/R/561 | Direct Receipts | 81 | 22/03/2022 | OWN/2021-22/P/87 | Expenditures | 27,000 | |||||||
07/03/2022 | OWN/2021-22/R/562 | Direct Receipts | 4,084 | 22/03/2022 | OWN/2021-22/P/91 | Expenditures | 5,234 | |||||||
07/03/2022 | OWN/2021-22/R/743 | Direct Receipts | 450 | 23/03/2022 | MGNREGA/2021-22/P/8 | Expenditures | 6,906 | |||||||
07/03/2022 | OWN/2021-22/R/744 | Direct Receipts | 150 | 23/03/2022 | OWN/2021-22/P/92 | Expenditures | 14,218 | |||||||
07/03/2022 | OWN/2021-22/R/745 | Direct Receipts | 150 | 24/03/2022 | OWN/2021-22/P/93 | Expenditures | 35,040 | |||||||
07/03/2022 | OWN/2021-22/R/746 | Direct Receipts | 450 | 24/03/2022 | OWN/2021-22/P/94 | Expenditures | 6,908 | |||||||
07/03/2022 | OWN/2021-22/R/747 | Direct Receipts | 450 | 24/03/2022 | OWN/2021-22/P/95 | Expenditures | 35,366 | |||||||
07/03/2022 | OWN/2021-22/R/748 | Direct Receipts | 150 | 24/03/2022 | OWN/2021-22/P/96 | Expenditures | 7,050 | |||||||
07/03/2022 | OWN/2021-22/R/749 | Direct Receipts | 150 | 25/03/2022 | FFC/2021-22/P/4 | Expenditures | 3,900 | |||||||
07/03/2022 | OWN/2021-22/R/750 | Direct Receipts | 150 | 29/03/2022 | OWN/2021-22/P/88 | Expenditures | 1,000 | |||||||
07/03/2022 | OWN/2021-22/R/753 | Direct Receipts | 450 | 30/03/2022 | OWN/2021-22/P/97 | Expenditures | 8,736 | |||||||
07/03/2022 | OWN/2021-22/R/754 | Direct Receipts | 450 | 30/03/2022 | OWN/2021-22/P/98 | Expenditures | 177 | |||||||
07/03/2022 | OWN/2021-22/R/755 | Direct Receipts | 450 | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 3,500 | |||||||
07/03/2022 | OWN/2021-22/R/756 | Direct Receipts | 450 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/757 | Direct Receipts | 300 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/943 | Direct Receipts | 450 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/563 | Direct Receipts | 615 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/564 | Direct Receipts | 3,519 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/565 | Direct Receipts | 7,122 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/566 | Direct Receipts | 1,785 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/567 | Direct Receipts | 867 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/568 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/569 | Direct Receipts | 1,021 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/570 | Direct Receipts | 191 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/571 | Direct Receipts | 2,106 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/572 | Direct Receipts | 1,198 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/573 | Direct Receipts | 480 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/574 | Direct Receipts | 1,420 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/575 | Direct Receipts | 164 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/576 | Direct Receipts | 2,112 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/577 | Direct Receipts | 1,017 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/578 | Direct Receipts | 1,298 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/579 | Direct Receipts | 87 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/580 | Direct Receipts | 403 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/581 | Direct Receipts | 262 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/758 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/759 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/760 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/761 | Direct Receipts | 300 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/762 | Direct Receipts | 300 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/763 | Direct Receipts | 300 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/764 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/765 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/766 | Direct Receipts | 450 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/767 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/768 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/769 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/770 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/771 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/772 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/773 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/774 | Direct Receipts | 150 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/775 | Direct Receipts | 700 | Expenditures | ||||||||||
08/03/2022 | OWN/2021-22/R/803 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/582 | Direct Receipts | 721 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/583 | Direct Receipts | 83 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/584 | Direct Receipts | 624 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/585 | Direct Receipts | 1,014 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/586 | Direct Receipts | 7,335 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/587 | Direct Receipts | 866 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/588 | Direct Receipts | 1,152 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/590 | Direct Receipts | 1,359 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/591 | Direct Receipts | 4,475 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/592 | Direct Receipts | 594 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/593 | Direct Receipts | 2,112 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/594 | Direct Receipts | 2,708 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/595 | Direct Receipts | 425 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/596 | Direct Receipts | 198 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/597 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/598 | Direct Receipts | 201 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/599 | Direct Receipts | 1,771 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/600 | Direct Receipts | 171 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/601 | Direct Receipts | 367 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/602 | Direct Receipts | 927 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/603 | Direct Receipts | 495 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/604 | Direct Receipts | 479 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/605 | Direct Receipts | 1,695 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/606 | Direct Receipts | 872 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/607 | Direct Receipts | 2,768 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/608 | Direct Receipts | 2,706 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/776 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/777 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/778 | Direct Receipts | 450 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/779 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/780 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/781 | Direct Receipts | 450 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/782 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/783 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/784 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/785 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/786 | Direct Receipts | 450 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/787 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/788 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/789 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/790 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/791 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/792 | Direct Receipts | 450 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/793 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/794 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/795 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/796 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/797 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/589 | Direct Receipts | 1,533 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/609 | Direct Receipts | 4,240 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/610 | Direct Receipts | 2,562 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/611 | Direct Receipts | 2,413 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/612 | Direct Receipts | 4,121 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/613 | Direct Receipts | 717 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/614 | Direct Receipts | 916 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/615 | Direct Receipts | 1,644 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/616 | Direct Receipts | 1,049 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/617 | Direct Receipts | 278 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/618 | Direct Receipts | 249 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/619 | Direct Receipts | 2,230 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/620 | Direct Receipts | 2,230 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/621 | Direct Receipts | 330 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/622 | Direct Receipts | 359 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/623 | Direct Receipts | 199 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/624 | Direct Receipts | 1,279 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/625 | Direct Receipts | 3,360 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/626 | Direct Receipts | 725 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/627 | Direct Receipts | 226 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/628 | Direct Receipts | 997 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/629 | Direct Receipts | 872 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/630 | Direct Receipts | 2,546 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/631 | Direct Receipts | 1,146 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/632 | Direct Receipts | 1,761 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/633 | Direct Receipts | 1,592 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/634 | Direct Receipts | 2,786 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/635 | Direct Receipts | 2,127 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/636 | Direct Receipts | 199 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/637 | Direct Receipts | 578 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/638 | Direct Receipts | 73 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/639 | Direct Receipts | 2,509 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/640 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/641 | Direct Receipts | 2,456 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/642 | Direct Receipts | 598 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/798 | Direct Receipts | 450 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/799 | Direct Receipts | 450 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/800 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/801 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/802 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/804 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/805 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/806 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 450 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/810 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/811 | Direct Receipts | 450 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/812 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/813 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/814 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/815 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/816 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/817 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/818 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/820 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/823 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 450 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 450 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 150 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 450 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 450 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/944 | Direct Receipts | 300 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/958 | Direct Receipts | 579 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/959 | Direct Receipts | 790 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/643 | Direct Receipts | 190 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/644 | Direct Receipts | 3,336 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/645 | Direct Receipts | 96 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/646 | Direct Receipts | 773 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/647 | Direct Receipts | 1,024 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/648 | Direct Receipts | 4,728 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/649 | Direct Receipts | 719 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/650 | Direct Receipts | 1,405 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/651 | Direct Receipts | 2,491 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/652 | Direct Receipts | 1,505 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/653 | Direct Receipts | 969 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/654 | Direct Receipts | 1,466 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/655 | Direct Receipts | 94 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/656 | Direct Receipts | 198 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/657 | Direct Receipts | 1,523 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/658 | Direct Receipts | 457 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/659 | Direct Receipts | 616 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/660 | Direct Receipts | 744 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/661 | Direct Receipts | 912 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/662 | Direct Receipts | 85 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/663 | Direct Receipts | 227 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/664 | Direct Receipts | 4,242 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/665 | Direct Receipts | 248 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/666 | Direct Receipts | 457 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/667 | Direct Receipts | 172 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/668 | Direct Receipts | 1,838 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/669 | Direct Receipts | 2,019 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/670 | Direct Receipts | 2,500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/671 | Direct Receipts | 662 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/672 | Direct Receipts | 900 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/673 | Direct Receipts | 855 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/674 | Direct Receipts | 807 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/675 | Direct Receipts | 3,111 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/676 | Direct Receipts | 558 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/677 | Direct Receipts | 107 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/678 | Direct Receipts | 999 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/679 | Direct Receipts | 2,199 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/680 | Direct Receipts | 293 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/681 | Direct Receipts | 1,258 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/682 | Direct Receipts | 227 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/683 | Direct Receipts | 227 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/684 | Direct Receipts | 106 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/685 | Direct Receipts | 1,188 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/686 | Direct Receipts | 1,575 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/687 | Direct Receipts | 344 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/688 | Direct Receipts | 1,030 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/689 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/690 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/691 | Direct Receipts | 1,543 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/692 | Direct Receipts | 603 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/693 | Direct Receipts | 1,889 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/694 | Direct Receipts | 2,156 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/696 | Direct Receipts | 1,067 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/697 | Direct Receipts | 456 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/698 | Direct Receipts | 805 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/699 | Direct Receipts | 1,533 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/700 | Direct Receipts | 894 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/701 | Direct Receipts | 316 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/702 | Direct Receipts | 395 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/703 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/704 | Direct Receipts | 895 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/706 | Direct Receipts | 72 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/707 | Direct Receipts | 1,825 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/708 | Direct Receipts | 567 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/709 | Direct Receipts | 2,438 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/710 | Direct Receipts | 1,178 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/711 | Direct Receipts | 231 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/712 | Direct Receipts | 1,433 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/713 | Direct Receipts | 3,533 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/714 | Direct Receipts | 1,822 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/715 | Direct Receipts | 283 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/716 | Direct Receipts | 529 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/717 | Direct Receipts | 2,561 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/718 | Direct Receipts | 683 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/719 | Direct Receipts | 725 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/720 | Direct Receipts | 705 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/721 | Direct Receipts | 162 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/722 | Direct Receipts | 1,388 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/723 | Direct Receipts | 5,499 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/724 | Direct Receipts | 2,497 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/725 | Direct Receipts | 898 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/726 | Direct Receipts | 2,740 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/727 | Direct Receipts | 517 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/728 | Direct Receipts | 5,143 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/729 | Direct Receipts | 6,638 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/730 | Direct Receipts | 701 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/731 | Direct Receipts | 325 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/732 | Direct Receipts | 371 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/733 | Direct Receipts | 242 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/734 | Direct Receipts | 3,018 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/751 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/838 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/839 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/840 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/841 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/842 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/843 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/844 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/845 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/857 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/858 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/859 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/860 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/861 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/862 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/864 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/871 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/876 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/877 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/878 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/879 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/880 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/881 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/882 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/883 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/884 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/885 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/886 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/887 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/888 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/889 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/890 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/891 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/892 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/893 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/894 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/895 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/896 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/897 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/898 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/899 | Direct Receipts | 600 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/900 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/901 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/902 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/903 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/904 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/905 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/906 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/945 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 282,777 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/737 | Direct Receipts | 828 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/738 | Direct Receipts | 276 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/739 | Direct Receipts | 146 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/740 | Direct Receipts | 841 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/741 | Direct Receipts | 1,338 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/907 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/908 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/909 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/910 | Direct Receipts | 450 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/911 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/912 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/913 | Direct Receipts | 450 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/914 | Direct Receipts | 750 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/915 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/916 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/917 | Direct Receipts | 1,050 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/918 | Direct Receipts | 750 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/919 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/920 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/921 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/922 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/923 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/924 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/925 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/926 | Direct Receipts | 150 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/735 | Direct Receipts | 5,682 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/736 | Direct Receipts | 1,654 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/927 | Direct Receipts | 450 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/928 | Direct Receipts | 750 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/929 | Direct Receipts | 450 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/930 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/931 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/932 | Direct Receipts | 450 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/946 | Direct Receipts | 4,064 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/933 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/934 | Direct Receipts | 150 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/935 | Direct Receipts | 167 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/936 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/947 | Direct Receipts | 1,295 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/948 | Direct Receipts | 6,620 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/937 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/949 | Direct Receipts | 1,375 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/950 | Direct Receipts | 660 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 13,293 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/938 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/939 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/940 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/941 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/942 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/951 | Direct Receipts | 1,470 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/952 | Direct Receipts | 251 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/953 | Direct Receipts | 40,016 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/954 | Direct Receipts | 10,004 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/955 | Direct Receipts | 85 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/956 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/957 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:26:59 AM. |