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/109 | Direct Receipts | 300 | 01/03/2022 | OWN/2021-22/P/86 | Expenditures | 2,500 | 02/03/2022 | OWN/2021-22/C/4 | 9,500 | ||||
01/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 315 | 03/03/2022 | OWN/2021-22/P/75 | Expenditures | 380 | 07/03/2022 | OWN/2021-22/C/5 | 16,600 | ||||
01/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 135 | 07/03/2022 | OWN/2021-22/P/76 | Expenditures | 40 | 09/03/2022 | OWN/2021-22/C/6 | 9,700 | ||||
01/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 465 | 07/03/2022 | OWN/2021-22/P/87 | Expenditures | 10,000 | 10/03/2022 | OWN/2021-22/C/7 | 5,200 | ||||
01/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 465 | 07/03/2022 | OWN/2021-22/P/88 | Expenditures | 3,550 | 11/03/2022 | OWN/2021-22/C/8 | 6,800 | ||||
01/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 700 | 07/03/2022 | OWN/2021-22/P/89 | Expenditures | 950 | 14/03/2022 | OWN/2021-22/C/9 | 13,100 | ||||
01/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 700 | 08/03/2022 | OWN/2021-22/P/100 | Expenditures | 1,400 | 16/03/2022 | OWN/2021-22/C/10 | 6,850 | ||||
01/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 100 | 09/03/2022 | OWN/2021-22/P/101 | Expenditures | 3,025 | 17/03/2022 | OWN/2021-22/C/11 | 17,700 | ||||
01/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 700 | 09/03/2022 | OWN/2021-22/P/102 | Expenditures | 2,775 | 21/03/2022 | OWN/2021-22/C/13 | 13,000 | ||||
01/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 700 | 09/03/2022 | OWN/2021-22/P/96 | Expenditures | 90 | 25/03/2022 | OWN/2021-22/C/14 | 8,200 | ||||
02/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 2,500 | 11/03/2022 | OWN/2021-22/P/114 | Expenditures | 4,800 | 29/03/2022 | OWN/2021-22/C/15 | 10,500 | ||||
03/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 380 | 14/03/2022 | OWN/2021-22/P/103 | Expenditures | 6,300 | 31/03/2022 | OWN/2021-22/C/16 | 2,000 | ||||
03/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 700 | 16/03/2022 | OWN/2021-22/P/104 | Expenditures | 6,155 | 31/03/2022 | XVFC/2021-22/C/3 | 500,994 | ||||
07/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 10,000 | 17/03/2022 | OWN/2021-22/P/105 | Expenditures | 6,181 | 31/03/2022 | XVFC/2021-22/C/4 | 392,933 | ||||
07/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 375 | 21/03/2022 | OWN/2021-22/P/77 | Expenditures | 2,950 | |||||||
07/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 145 | 21/03/2022 | OWN/2021-22/P/78 | Expenditures | 4,950 | |||||||
07/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,240 | 25/03/2022 | OWN/2021-22/P/106 | Expenditures | 1,829 | |||||||
07/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 2,775 | 25/03/2022 | OWN/2021-22/P/79 | Expenditures | 700 | |||||||
07/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 200 | 25/03/2022 | OWN/2021-22/P/80 | Expenditures | 51,000 | |||||||
07/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 770 | 25/03/2022 | OWN/2021-22/P/81 | Expenditures | 5,592 | |||||||
07/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,135 | 25/03/2022 | OWN/2021-22/P/82 | Expenditures | 1,200 | |||||||
07/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 700 | 25/03/2022 | OWN/2021-22/P/83 | Expenditures | 1,000 | |||||||
07/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 700 | 25/03/2022 | OWN/2021-22/P/84 | Expenditures | 3,500 | |||||||
07/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,300 | 25/03/2022 | OWN/2021-22/P/85 | Expenditures | 3,000 | |||||||
07/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 2,100 | 29/03/2022 | OWN/2021-22/P/107 | Expenditures | 8,990 | |||||||
07/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 700 | 29/03/2022 | OWN/2021-22/P/108 | Expenditures | 281 | |||||||
07/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 700 | 29/03/2022 | OWN/2021-22/P/115 | Expenditures | 20,000 | |||||||
07/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 700 | 31/03/2022 | OWN/2021-22/P/109 | Expenditures | 2,250 | |||||||
08/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 440 | 31/03/2022 | OWN/2021-22/P/110 | Expenditures | 2,250 | |||||||
08/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 1,135 | 31/03/2022 | OWN/2021-22/P/111 | Expenditures | 3,950 | |||||||
08/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 700 | 31/03/2022 | OWN/2021-22/P/112 | Expenditures | 2,950 | |||||||
08/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 700 | 31/03/2022 | OWN/2021-22/P/113 | Expenditures | 2,825 | |||||||
09/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 700 | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 4,250 | |||||||
09/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 700 | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 2,950 | |||||||
09/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 700 | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 2,250 | |||||||
09/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 700 | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 3,150 | |||||||
09/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 700 | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 2,995 | |||||||
09/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 700 | 31/03/2022 | SBM/2021-22/P/1 | Expenditures | 34 | |||||||
09/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 700 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 700 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 605 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 550 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 355 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 980 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 570 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 780 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 300 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 280 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 150 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 420 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 3,025 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 435 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 220 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 475 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 940 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 955 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 380 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 545 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 360 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 555 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 335 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 800 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 700 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 700 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 700 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 700 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 700 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 700 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 6,800 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 470 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/236 | Direct Receipts | 120 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/237 | Direct Receipts | 420 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 550 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/239 | Direct Receipts | 990 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/240 | Direct Receipts | 945 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 780 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 40 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 700 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 700 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 700 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 700 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 700 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 700 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 900 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 700 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 700 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 700 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/244 | Direct Receipts | 720 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 385 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 915 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 365 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 6,300 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 700 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 700 | Expenditures | ||||||||||
15/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 1,042 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 700 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/249 | Direct Receipts | 255 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/250 | Direct Receipts | 440 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 6,155 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 800 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/189 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/191 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/192 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 700 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/252 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 690 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/254 | Direct Receipts | 75 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 740 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/256 | Direct Receipts | 705 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/257 | Direct Receipts | 350 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/258 | Direct Receipts | 135 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/259 | Direct Receipts | 250 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/260 | Direct Receipts | 1,100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/261 | Direct Receipts | 545 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/262 | Direct Receipts | 155 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/264 | Direct Receipts | 550 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/265 | Direct Receipts | 630 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/266 | Direct Receipts | 940 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/267 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/268 | Direct Receipts | 965 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/269 | Direct Receipts | 275 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/270 | Direct Receipts | 414 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/271 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/272 | Direct Receipts | 6,181 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/273 | Direct Receipts | 2,985 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/274 | Direct Receipts | 1,750 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/275 | Direct Receipts | 945 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/276 | Direct Receipts | 955 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/277 | Direct Receipts | 1,265 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/278 | Direct Receipts | 485 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/279 | Direct Receipts | 2,380 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/280 | Direct Receipts | 660 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/281 | Direct Receipts | 800 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/282 | Direct Receipts | 515 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/283 | Direct Receipts | 950 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/284 | Direct Receipts | 950 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/285 | Direct Receipts | 1,260 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/287 | Direct Receipts | 1,555 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/288 | Direct Receipts | 2,350 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/289 | Direct Receipts | 995 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/198 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 2,100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/290 | Direct Receipts | 720 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/291 | Direct Receipts | 660 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/292 | Direct Receipts | 535 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/293 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/294 | Direct Receipts | 690 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/295 | Direct Receipts | 325 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/296 | Direct Receipts | 1,455 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/297 | Direct Receipts | 756 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/298 | Direct Receipts | 165 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/299 | Direct Receipts | 170 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/300 | Direct Receipts | 295 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/301 | Direct Receipts | 1,829 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/302 | Direct Receipts | 825 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/303 | Direct Receipts | 330 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/304 | Direct Receipts | 130 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/305 | Direct Receipts | 225 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/306 | Direct Receipts | 8,990 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 93 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 700 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/335 | Direct Receipts | 4,165 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 167 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 107,737 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,025 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/307 | Direct Receipts | 1,340 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/308 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/309 | Direct Receipts | 470 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/311 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/312 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/313 | Direct Receipts | 955 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/314 | Direct Receipts | 660 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/315 | Direct Receipts | 730 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/316 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/317 | Direct Receipts | 550 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/318 | Direct Receipts | 860 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/319 | Direct Receipts | 1,140 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/320 | Direct Receipts | 950 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/321 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/322 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/323 | Direct Receipts | 410 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/324 | Direct Receipts | 480 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/325 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/326 | Direct Receipts | 795 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/327 | Direct Receipts | 475 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/328 | Direct Receipts | 280 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/329 | Direct Receipts | 505 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/330 | Direct Receipts | 1,495 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/331 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 2,154 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:02 PM. |