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/565 | Direct Receipts | 103 | 11/03/2022 | OWN/2021-22/P/67 | Expenditures | 8,000 | 10/03/2022 | OWN/2021-22/C/38 | 7,662 | ||||
01/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 391 | 11/03/2022 | OWN/2021-22/P/68 | Expenditures | 8,500 | 11/03/2022 | OWN/2021-22/C/28 | 16,198 | ||||
04/03/2022 | OWN/2021-22/R/566 | Direct Receipts | 154 | 22/03/2022 | OWN/2021-22/P/69 | Expenditures | 2,980 | 11/03/2022 | OWN/2021-22/C/33 | 2,950 | ||||
04/03/2022 | OWN/2021-22/R/567 | Direct Receipts | 134 | 22/03/2022 | OWN/2021-22/P/70 | Expenditures | 2,250 | 21/03/2022 | OWN/2021-22/C/29 | 7,000 | ||||
04/03/2022 | OWN/2021-22/R/568 | Direct Receipts | 107 | 22/03/2022 | OWN/2021-22/P/73 | Expenditures | 8,750 | 21/03/2022 | OWN/2021-22/C/34 | 2,000 | ||||
04/03/2022 | OWN/2021-22/R/569 | Direct Receipts | 200 | 23/03/2022 | FFC/2021-22/P/3 | Expenditures | 17.7 | 23/03/2022 | OWN/2021-22/C/35 | 2,200 | ||||
04/03/2022 | OWN/2021-22/R/570 | Direct Receipts | 100 | 23/03/2022 | OWN/2021-22/P/66 | Expenditures | 17.7 | 28/03/2022 | OWN/2021-22/C/30 | 11,000 | ||||
04/03/2022 | OWN/2021-22/R/571 | Direct Receipts | 100 | 23/03/2022 | OWN/2021-22/P/71 | Expenditures | 770 | 28/03/2022 | OWN/2021-22/C/36 | 2,575 | ||||
05/03/2022 | OWN/2021-22/R/572 | Direct Receipts | 1,579 | 23/03/2022 | OWN/2021-22/P/72 | Expenditures | 800 | 30/03/2022 | OWN/2021-22/C/31 | 2,500 | ||||
05/03/2022 | OWN/2021-22/R/573 | Direct Receipts | 1,154 | 24/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | 31/03/2022 | OWN/2021-22/C/32 | 4,000 | ||||
05/03/2022 | OWN/2021-22/R/574 | Direct Receipts | 1,107 | 24/03/2022 | OWN/2021-22/P/75 | Expenditures | 1,000 | 31/03/2022 | OWN/2021-22/C/37 | 1,300 | ||||
05/03/2022 | OWN/2021-22/R/575 | Direct Receipts | 100 | 24/03/2022 | OWN/2021-22/P/76 | Expenditures | 1,000 | |||||||
05/03/2022 | OWN/2021-22/R/576 | Direct Receipts | 100 | 24/03/2022 | OWN/2021-22/P/77 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/577 | Direct Receipts | 874 | 24/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/578 | Direct Receipts | 80 | 24/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/579 | Direct Receipts | 223 | 24/03/2022 | OWN/2021-22/P/80 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/580 | Direct Receipts | 3,804 | 24/03/2022 | OWN/2021-22/P/81 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/581 | Direct Receipts | 160 | 24/03/2022 | OWN/2021-22/P/82 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/582 | Direct Receipts | 327 | 24/03/2022 | OWN/2021-22/P/83 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/583 | Direct Receipts | 1,323 | 24/03/2022 | OWN/2021-22/P/84 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/584 | Direct Receipts | 2,318 | 24/03/2022 | OWN/2021-22/P/85 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/585 | Direct Receipts | 2,318 | 25/03/2022 | OWN/2021-22/P/86 | Expenditures | 1,550 | |||||||
10/03/2022 | OWN/2021-22/R/586 | Direct Receipts | 772 | 29/03/2022 | OWN/2021-22/P/87 | Expenditures | 3,719 | |||||||
10/03/2022 | OWN/2021-22/R/587 | Direct Receipts | 411 | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 14,500 | |||||||
10/03/2022 | OWN/2021-22/R/588 | Direct Receipts | 73 | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 13,170 | |||||||
10/03/2022 | OWN/2021-22/R/589 | Direct Receipts | 452 | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 59 | |||||||
10/03/2022 | OWN/2021-22/R/590 | Direct Receipts | 78 | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 479 | |||||||
10/03/2022 | OWN/2021-22/R/591 | Direct Receipts | 452 | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 625 | |||||||
10/03/2022 | OWN/2021-22/R/592 | Direct Receipts | 105 | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 9,000 | |||||||
10/03/2022 | OWN/2021-22/R/593 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 2,400 | |||||||
10/03/2022 | OWN/2021-22/R/594 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/97 | Expenditures | 400 | |||||||
10/03/2022 | OWN/2021-22/R/595 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/596 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/597 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/598 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/599 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/600 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/601 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/602 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/603 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/604 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/605 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/606 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/607 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/608 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/609 | Direct Receipts | 200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/610 | Direct Receipts | 100 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 665 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 658 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 615 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/871 | Direct Receipts | 440 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 440 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 440 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/611 | Direct Receipts | 1,258 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/612 | Direct Receipts | 1,258 | Expenditures | ||||||||||
11/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 283,803 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/613 | Direct Receipts | 669 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/614 | Direct Receipts | 274 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/615 | Direct Receipts | 188 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/616 | Direct Receipts | 854 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/617 | Direct Receipts | 281 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/618 | Direct Receipts | 156 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/619 | Direct Receipts | 285 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/620 | Direct Receipts | 83 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/621 | Direct Receipts | 137 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/622 | Direct Receipts | 92 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/623 | Direct Receipts | 300 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/624 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/625 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/626 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/627 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/628 | Direct Receipts | 200 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/629 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/630 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/631 | Direct Receipts | 292 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/632 | Direct Receipts | 154 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/633 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/634 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/635 | Direct Receipts | 219 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/636 | Direct Receipts | 110 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/637 | Direct Receipts | 71 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/638 | Direct Receipts | 71 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/639 | Direct Receipts | 71 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/640 | Direct Receipts | 219 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/641 | Direct Receipts | 521 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/642 | Direct Receipts | 1,315 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/643 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/644 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/645 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/646 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/647 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/648 | Direct Receipts | 300 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/649 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/650 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/651 | Direct Receipts | 301 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/652 | Direct Receipts | 103 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/653 | Direct Receipts | 269 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/654 | Direct Receipts | 231 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/655 | Direct Receipts | 182 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/656 | Direct Receipts | 85 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/657 | Direct Receipts | 440 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/658 | Direct Receipts | 226 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/659 | Direct Receipts | 85 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/660 | Direct Receipts | 91 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/661 | Direct Receipts | 132 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/662 | Direct Receipts | 470 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/663 | Direct Receipts | 318 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/664 | Direct Receipts | 82 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/665 | Direct Receipts | 80 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/666 | Direct Receipts | 86 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/667 | Direct Receipts | 290 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/668 | Direct Receipts | 184 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/669 | Direct Receipts | 113 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/670 | Direct Receipts | 80 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/671 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/672 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/673 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/674 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/675 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/676 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/677 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/678 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/679 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/680 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/681 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/682 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/683 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/684 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/685 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/686 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/687 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/688 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/689 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/690 | Direct Receipts | 351 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/691 | Direct Receipts | 273 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/692 | Direct Receipts | 567 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/693 | Direct Receipts | 1,316 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/694 | Direct Receipts | 285 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/695 | Direct Receipts | 137 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/696 | Direct Receipts | 2,498 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/697 | Direct Receipts | 132 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/698 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/699 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/700 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/701 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/702 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/703 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/704 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/705 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/706 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/707 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/708 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/709 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/710 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/711 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/712 | Direct Receipts | 788 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/713 | Direct Receipts | 83 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/714 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/715 | Direct Receipts | 188 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/716 | Direct Receipts | 67 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/717 | Direct Receipts | 281 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/719 | Direct Receipts | 1,992 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/720 | Direct Receipts | 768 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/721 | Direct Receipts | 643 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/723 | Direct Receipts | 563 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/724 | Direct Receipts | 255 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/725 | Direct Receipts | 69 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/727 | Direct Receipts | 60 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/728 | Direct Receipts | 597 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/729 | Direct Receipts | 1,998 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/730 | Direct Receipts | 323 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/731 | Direct Receipts | 1,044 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/732 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/733 | Direct Receipts | 130 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/734 | Direct Receipts | 118 | Expenditures | ||||||||||
26/03/2022 | NRDWSP/2021-22/R/14 | Direct Receipts | 3,247.62 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/718 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/722 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/726 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/735 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/736 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/737 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/738 | Direct Receipts | 375 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/739 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/740 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/741 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/742 | Direct Receipts | 100 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/838 | Direct Receipts | 9.24 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/743 | Direct Receipts | 77 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/744 | Direct Receipts | 769 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/745 | Direct Receipts | 132 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/746 | Direct Receipts | 91 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/747 | Direct Receipts | 91 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/748 | Direct Receipts | 497 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/749 | Direct Receipts | 123 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/750 | Direct Receipts | 76 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/751 | Direct Receipts | 76 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/752 | Direct Receipts | 76 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/753 | Direct Receipts | 645 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/754 | Direct Receipts | 912 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/755 | Direct Receipts | 82 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/756 | Direct Receipts | 876 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/757 | Direct Receipts | 204 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/758 | Direct Receipts | 1,098 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/759 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/760 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/761 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/762 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/763 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/764 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/765 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/766 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/767 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/768 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/769 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/770 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/771 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/772 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/773 | Direct Receipts | 100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/774 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/775 | Direct Receipts | 313 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/776 | Direct Receipts | 284 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/777 | Direct Receipts | 73 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/778 | Direct Receipts | 455 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/779 | Direct Receipts | 84 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/780 | Direct Receipts | 141 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/781 | Direct Receipts | 2,274 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/782 | Direct Receipts | 135 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/783 | Direct Receipts | 1,299 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/784 | Direct Receipts | 1,098 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/785 | Direct Receipts | 72 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/786 | Direct Receipts | 72 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/787 | Direct Receipts | 105 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/788 | Direct Receipts | 105 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/789 | Direct Receipts | 83 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/790 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/791 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/792 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/793 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/794 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/795 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/796 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/797 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/798 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/799 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/800 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/801 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/802 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/803 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,155 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/804 | Direct Receipts | 960 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/805 | Direct Receipts | 269 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/806 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 1,548 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 132 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 612 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/810 | Direct Receipts | 252 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/811 | Direct Receipts | 83 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/812 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/813 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/814 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/815 | Direct Receipts | 73 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/816 | Direct Receipts | 635 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/817 | Direct Receipts | 77 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/818 | Direct Receipts | 77 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 996 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/820 | Direct Receipts | 274 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/821 | Direct Receipts | 214 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/822 | Direct Receipts | 115 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/823 | Direct Receipts | 86 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 429 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 257 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 146 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 1,107 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 1,245 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 2,208 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 2,584 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 931 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 1,107 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 135 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 278,448 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/840 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/841 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/842 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/843 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/844 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/845 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/851 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/852 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/853 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/855 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/856 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/857 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/858 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/859 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/860 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/862 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:53:33 PM. |