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/238 | Direct Receipts | 2,250 | 01/03/2022 | OWN/2021-22/P/175 | Expenditures | 69,242 | 01/03/2022 | XVFC/2021-22/C/1 | 3,224,140.3 | ||||
01/03/2022 | OWN/2021-22/R/239 | Direct Receipts | 3,300 | 01/03/2022 | OWN/2021-22/P/176 | Expenditures | 281,250 | 01/03/2022 | XVFC/2021-22/C/2 | 1,761,566 | ||||
01/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 352,389 | 01/03/2022 | OWN/2021-22/P/177 | Expenditures | 31,331 | |||||||
01/03/2022 | OWN/2021-22/R/244 | Direct Receipts | 20,000 | 01/03/2022 | OWN/2021-22/P/178 | Expenditures | 66,000 | |||||||
01/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 97,982 | 01/03/2022 | OWN/2021-22/P/179 | Expenditures | 28,768 | |||||||
01/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 3,842 | 01/03/2022 | OWN/2021-22/P/180 | Expenditures | 116,700 | |||||||
01/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 146,346 | 01/03/2022 | OWN/2021-22/P/181 | Expenditures | 19,715 | |||||||
01/03/2022 | OWN/2021-22/R/264 | Direct Receipts | 700 | 01/03/2022 | OWN/2021-22/P/185 | Expenditures | 7,000 | |||||||
01/03/2022 | OWN/2021-22/R/265 | Direct Receipts | 6,049 | 01/03/2022 | OWN/2021-22/P/186 | Expenditures | 2,500 | |||||||
01/03/2022 | OWN/2021-22/R/266 | Direct Receipts | 500 | 01/03/2022 | STS/2021-22/P/22 | Expenditures | 6,914 | |||||||
01/03/2022 | OWN/2021-22/R/267 | Direct Receipts | 250 | 05/03/2022 | OWN/2021-22/P/187 | Expenditures | 750 | |||||||
01/03/2022 | OWN/2021-22/R/268 | Direct Receipts | 500 | 05/03/2022 | OWN/2021-22/P/188 | Expenditures | 6,400 | |||||||
01/03/2022 | OWN/2021-22/R/269 | Direct Receipts | 3,000 | 05/03/2022 | OWN/2021-22/P/189 | Expenditures | 10,584 | |||||||
01/03/2022 | OWN/2021-22/R/270 | Direct Receipts | 250 | 05/03/2022 | OWN/2021-22/P/190 | Expenditures | 7,035 | |||||||
01/03/2022 | OWN/2021-22/R/271 | Direct Receipts | 750 | 05/03/2022 | OWN/2021-22/P/191 | Expenditures | 6,485 | |||||||
01/03/2022 | STS/2021-22/R/8 | Direct Receipts | 40,000 | 05/03/2022 | OWN/2021-22/P/192 | Expenditures | 1,567 | |||||||
01/03/2022 | STS/2021-22/R/9 | Direct Receipts | 10,732 | 05/03/2022 | OWN/2021-22/P/193 | Expenditures | 1,417 | |||||||
01/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 24,252 | 05/03/2022 | OWN/2021-22/P/194 | Expenditures | 4,050 | |||||||
05/03/2022 | OWN/2021-22/R/272 | Direct Receipts | 48,497 | 05/03/2022 | OWN/2021-22/P/195 | Expenditures | 4,050 | |||||||
05/03/2022 | OWN/2021-22/R/273 | Direct Receipts | 1,250 | 05/03/2022 | OWN/2021-22/P/196 | Expenditures | 1,040 | |||||||
05/03/2022 | OWN/2021-22/R/274 | Direct Receipts | 500 | 05/03/2022 | OWN/2021-22/P/197 | Expenditures | 3,900 | |||||||
05/03/2022 | OWN/2021-22/R/275 | Direct Receipts | 3,000 | 05/03/2022 | OWN/2021-22/P/198 | Expenditures | 2,650 | |||||||
09/03/2022 | OWN/2021-22/R/240 | Direct Receipts | 3,000 | 05/03/2022 | OWN/2021-22/P/199 | Expenditures | 5,750 | |||||||
09/03/2022 | OWN/2021-22/R/249 | Direct Receipts | 6,050 | 05/03/2022 | OWN/2021-22/P/200 | Expenditures | 5,600 | |||||||
10/03/2022 | STS/2021-22/R/10 | Direct Receipts | 40,000 | 09/03/2022 | OWN/2021-22/P/301 | Expenditures | 7,600 | |||||||
12/03/2022 | OWN/2021-22/R/250 | Direct Receipts | 4,050 | 09/03/2022 | OWN/2021-22/P/302 | Expenditures | 6,714 | |||||||
12/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 14,175 | 09/03/2022 | OWN/2021-22/P/303 | Expenditures | 500 | |||||||
12/03/2022 | OWN/2021-22/R/252 | Direct Receipts | 3,240 | 12/03/2022 | OWN/2021-22/P/201 | Expenditures | 5,000 | |||||||
12/03/2022 | OWN/2021-22/R/276 | Direct Receipts | 4,430 | 12/03/2022 | OWN/2021-22/P/202 | Expenditures | 5,000 | |||||||
15/03/2022 | OWN/2021-22/R/277 | Direct Receipts | 440 | 12/03/2022 | OWN/2021-22/P/203 | Expenditures | 5,000 | |||||||
15/03/2022 | OWN/2021-22/R/278 | Direct Receipts | 250 | 12/03/2022 | OWN/2021-22/P/204 | Expenditures | 5,000 | |||||||
15/03/2022 | OWN/2021-22/R/279 | Direct Receipts | 35,000 | 12/03/2022 | OWN/2021-22/P/205 | Expenditures | 5,000 | |||||||
15/03/2022 | OWN/2021-22/R/280 | Direct Receipts | 188,000 | 12/03/2022 | OWN/2021-22/P/206 | Expenditures | 5,000 | |||||||
15/03/2022 | OWN/2021-22/R/281 | Direct Receipts | 12,000 | 12/03/2022 | OWN/2021-22/P/207 | Expenditures | 2,000 | |||||||
15/03/2022 | OWN/2021-22/R/282 | Direct Receipts | 34,250 | 12/03/2022 | OWN/2021-22/P/208 | Expenditures | 2,000 | |||||||
15/03/2022 | OWN/2021-22/R/283 | Direct Receipts | 500 | 12/03/2022 | OWN/2021-22/P/209 | Expenditures | 2,000 | |||||||
15/03/2022 | OWN/2021-22/R/284 | Direct Receipts | 18,000 | 12/03/2022 | OWN/2021-22/P/210 | Expenditures | 2,000 | |||||||
15/03/2022 | STS/2021-22/R/11 | Direct Receipts | 9,109 | 12/03/2022 | OWN/2021-22/P/211 | Expenditures | 2,000 | |||||||
15/03/2022 | STS/2021-22/R/12 | Direct Receipts | 18,000 | 12/03/2022 | OWN/2021-22/P/212 | Expenditures | 2,000 | |||||||
16/03/2022 | OWN/2021-22/R/285 | Direct Receipts | 9,729 | 12/03/2022 | OWN/2021-22/P/304 | Expenditures | 14,700 | |||||||
21/03/2022 | OWN/2021-22/R/286 | Direct Receipts | 10,560 | 12/03/2022 | OWN/2021-22/P/305 | Expenditures | 10,200 | |||||||
21/03/2022 | OWN/2021-22/R/287 | Direct Receipts | 285 | 15/03/2022 | OWN/2021-22/P/182 | Expenditures | 39,000 | |||||||
21/03/2022 | OWN/2021-22/R/288 | Direct Receipts | 3,000 | 15/03/2022 | STS/2021-22/P/23 | Expenditures | 38,503 | |||||||
21/03/2022 | OWN/2021-22/R/289 | Direct Receipts | 64 | 15/03/2022 | STS/2021-22/P/24 | Expenditures | 38,982 | |||||||
22/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 2,400 | 15/03/2022 | STS/2021-22/P/25 | Expenditures | 10,290 | |||||||
22/03/2022 | OWN/2021-22/R/254 | Direct Receipts | 4,020 | 15/03/2022 | STS/2021-22/P/26 | Expenditures | 8,905 | |||||||
22/03/2022 | OWN/2021-22/R/290 | Direct Receipts | 24,159 | 15/03/2022 | STS/2021-22/P/27 | Expenditures | 1,988 | |||||||
22/03/2022 | OWN/2021-22/R/291 | Direct Receipts | 250 | 15/03/2022 | TSC/2021-22/P/56 | Expenditures | 12,000 | |||||||
22/03/2022 | OWN/2021-22/R/292 | Direct Receipts | 51 | 15/03/2022 | TSC/2021-22/P/57 | Expenditures | 11,500 | |||||||
22/03/2022 | OWN/2021-22/R/293 | Direct Receipts | 4,840 | 15/03/2022 | TSC/2021-22/P/58 | Expenditures | 10,800 | |||||||
22/03/2022 | OWN/2021-22/R/294 | Direct Receipts | 1,250 | 15/03/2022 | TSC/2021-22/P/59 | Expenditures | 11,500 | |||||||
24/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 4,350 | 15/03/2022 | TSC/2021-22/P/60 | Expenditures | 11,500 | |||||||
24/03/2022 | OWN/2021-22/R/256 | Direct Receipts | 23,497 | 15/03/2022 | TSC/2021-22/P/61 | Expenditures | 11,500 | |||||||
24/03/2022 | OWN/2021-22/R/295 | Direct Receipts | 50,089 | 15/03/2022 | TSC/2021-22/P/62 | Expenditures | 11,500 | |||||||
24/03/2022 | OWN/2021-22/R/296 | Direct Receipts | 250 | 15/03/2022 | TSC/2021-22/P/63 | Expenditures | 10,800 | |||||||
24/03/2022 | OWN/2021-22/R/297 | Direct Receipts | 3,000 | 15/03/2022 | TSC/2021-22/P/64 | Expenditures | 11,500 | |||||||
24/03/2022 | OWN/2021-22/R/298 | Direct Receipts | 385 | 15/03/2022 | TSC/2021-22/P/65 | Expenditures | 11,500 | |||||||
24/03/2022 | OWN/2021-22/R/299 | Direct Receipts | 500 | 15/03/2022 | TSC/2021-22/P/66 | Expenditures | 11,500 | |||||||
26/03/2022 | OWN/2021-22/R/257 | Direct Receipts | 6,765 | 15/03/2022 | TSC/2021-22/P/67 | Expenditures | 11,500 | |||||||
26/03/2022 | OWN/2021-22/R/258 | Direct Receipts | 14,430 | 15/03/2022 | TSC/2021-22/P/68 | Expenditures | 11,500 | |||||||
26/03/2022 | OWN/2021-22/R/259 | Direct Receipts | 1,080 | 15/03/2022 | TSC/2021-22/P/69 | Expenditures | 11,500 | |||||||
26/03/2022 | OWN/2021-22/R/300 | Direct Receipts | 38,768 | 15/03/2022 | TSC/2021-22/P/70 | Expenditures | 12,000 | |||||||
28/03/2022 | OWN/2021-22/R/260 | Direct Receipts | 126.72 | 16/03/2022 | OWN/2021-22/P/213 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/261 | Direct Receipts | 2,250 | 16/03/2022 | OWN/2021-22/P/214 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/262 | Direct Receipts | 11,092 | 16/03/2022 | OWN/2021-22/P/215 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/263 | Direct Receipts | 4,400 | 16/03/2022 | OWN/2021-22/P/216 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/301 | Direct Receipts | 1,865 | 16/03/2022 | OWN/2021-22/P/217 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/302 | Direct Receipts | 3,543.19 | 16/03/2022 | OWN/2021-22/P/218 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/303 | Direct Receipts | 56,942 | 16/03/2022 | OWN/2021-22/P/219 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/304 | Direct Receipts | 1,000 | 16/03/2022 | OWN/2021-22/P/220 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/305 | Direct Receipts | 1,000 | 16/03/2022 | OWN/2021-22/P/221 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/306 | Direct Receipts | 3,000 | 16/03/2022 | OWN/2021-22/P/222 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/307 | Direct Receipts | 440 | 16/03/2022 | OWN/2021-22/P/223 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/308 | Direct Receipts | 250 | 16/03/2022 | OWN/2021-22/P/224 | Expenditures | 1,500 | |||||||
28/03/2022 | OWN/2021-22/R/309 | Direct Receipts | 85 | 16/03/2022 | OWN/2021-22/P/225 | Expenditures | 1,500 | |||||||
29/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 129.74 | 16/03/2022 | OWN/2021-22/P/226 | Expenditures | 1,500 | |||||||
29/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 158.89 | 16/03/2022 | OWN/2021-22/P/227 | Expenditures | 1,500 | |||||||
29/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 35.77 | 16/03/2022 | OWN/2021-22/P/228 | Expenditures | 1,500 | |||||||
29/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 2,297 | 16/03/2022 | OWN/2021-22/P/229 | Expenditures | 1,500 | |||||||
29/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 5,860 | 16/03/2022 | OWN/2021-22/P/230 | Expenditures | 1,500 | |||||||
29/03/2022 | OWN/2021-22/R/310 | Direct Receipts | 2,180 | 16/03/2022 | OWN/2021-22/P/231 | Expenditures | 1,500 | |||||||
29/03/2022 | OWN/2021-22/R/311 | Direct Receipts | 30,602 | 16/03/2022 | OWN/2021-22/P/232 | Expenditures | 1,500 | |||||||
29/03/2022 | OWN/2021-22/R/312 | Direct Receipts | 739 | 16/03/2022 | OWN/2021-22/P/233 | Expenditures | 1,500 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,004,483 | 16/03/2022 | OWN/2021-22/P/234 | Expenditures | 1,500 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 38,369 | 16/03/2022 | OWN/2021-22/P/235 | Expenditures | 1,500 | |||||||
31/03/2022 | BRGF/2021-22/R/1 | Direct Receipts | 30,602.2 | 16/03/2022 | OWN/2021-22/P/236 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/313 | Direct Receipts | 21 | 16/03/2022 | OWN/2021-22/P/237 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/238 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/239 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/240 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/241 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/242 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/243 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/244 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/245 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/246 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/247 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/248 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/249 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/250 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/251 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/252 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/253 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/254 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/255 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/256 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/257 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/258 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/259 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/260 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/261 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/262 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/263 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/264 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/265 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/266 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/267 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/268 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/269 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/270 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/271 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/272 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/273 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/274 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/275 | Expenditures | 11,295 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/276 | Expenditures | 13,685 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/277 | Expenditures | 27,095 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/279 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/280 | Expenditures | 514 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/281 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/282 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/283 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/284 | Expenditures | 28,089 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/285 | Expenditures | 27,015 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/286 | Expenditures | 6,123 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/287 | Expenditures | 5,751 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/288 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/8 | Expenditures | 149,395 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/278 | Expenditures | 428.8 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/306 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/307 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/183 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/308 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/309 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/310 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/311 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/312 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/289 | Expenditures | 1,070 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/290 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/291 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/292 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/293 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/294 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/295 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/296 | Expenditures | 11,546 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/297 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/298 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/299 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/300 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/313 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/314 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/10 | Expenditures | 11,094 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/11 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/12 | Expenditures | 10,578 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/13 | Expenditures | 57,816 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/14 | Expenditures | 82,130 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/15 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/9 | Expenditures | 57,927 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/184 | Expenditures | 932.2 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/29 | Expenditures | 607.7 | ||||||||||
Direct Receipts | 29/03/2022 | TSC/2021-22/P/72 | Expenditures | 17.9 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/315 | Expenditures | 10.5 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/316 | Expenditures | 23,113.51 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/317 | Expenditures | 30,602 | ||||||||||
Direct Receipts | 31/03/2022 | THFC/2021-22/P/2 | Expenditures | 11,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:28 AM. |