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 | XVFC/2021-22/R/11 | Direct Receipts | 6,565.2 | 02/03/2022 | OWN/2021-22/P/359 | Expenditures | 25 | 02/03/2022 | OWN/2021-22/C/205 | 535 | ||||
02/03/2022 | OWN/2021-22/R/683 | Direct Receipts | 40 | 02/03/2022 | OWN/2021-22/P/361 | Expenditures | 16,150 | 02/03/2022 | OWN/2021-22/C/206 | 1,000 | ||||
02/03/2022 | OWN/2021-22/R/684 | Direct Receipts | 520 | 03/03/2022 | OWN/2021-22/P/360 | Expenditures | 2,500 | 03/03/2022 | OWN/2021-22/C/207 | 1,600 | ||||
02/03/2022 | OWN/2021-22/R/689 | Direct Receipts | 500 | 04/03/2022 | OWN/2021-22/P/369 | Expenditures | 354 | 03/03/2022 | OWN/2021-22/C/222 | 1,200 | ||||
02/03/2022 | OWN/2021-22/R/690 | Direct Receipts | 500 | 07/03/2022 | OWN/2021-22/P/370 | Expenditures | 1,200 | 04/03/2022 | OWN/2021-22/C/208 | 1,800 | ||||
02/03/2022 | OWN/2021-22/R/691 | Direct Receipts | 995 | 07/03/2022 | OWN/2021-22/P/371 | Expenditures | 100 | 04/03/2022 | OWN/2021-22/C/223 | 1,300 | ||||
03/03/2022 | OWN/2021-22/R/685 | Direct Receipts | 390 | 07/03/2022 | OWN/2021-22/P/372 | Expenditures | 250 | 07/03/2022 | OWN/2021-22/C/209 | 4,600 | ||||
03/03/2022 | OWN/2021-22/R/686 | Direct Receipts | 2,230 | 10/03/2022 | OWN/2021-22/P/362 | Expenditures | 16,150 | 07/03/2022 | OWN/2021-22/C/224 | 6,800 | ||||
03/03/2022 | OWN/2021-22/R/687 | Direct Receipts | 520 | 10/03/2022 | OWN/2021-22/P/363 | Expenditures | 3,500 | 08/03/2022 | OWN/2021-22/C/210 | 3,800 | ||||
03/03/2022 | OWN/2021-22/R/688 | Direct Receipts | 560 | 10/03/2022 | OWN/2021-22/P/364 | Expenditures | 3,500 | 08/03/2022 | OWN/2021-22/C/225 | 5,820 | ||||
03/03/2022 | OWN/2021-22/R/692 | Direct Receipts | 500 | 10/03/2022 | OWN/2021-22/P/365 | Expenditures | 3,500 | 09/03/2022 | OWN/2021-22/C/211 | 7,600 | ||||
03/03/2022 | OWN/2021-22/R/693 | Direct Receipts | 500 | 10/03/2022 | OWN/2021-22/P/373 | Expenditures | 3,500 | 09/03/2022 | OWN/2021-22/C/226 | 11,840 | ||||
03/03/2022 | OWN/2021-22/R/694 | Direct Receipts | 100 | 10/03/2022 | OWN/2021-22/P/374 | Expenditures | 16,890 | 10/03/2022 | OWN/2021-22/C/212 | 3,000 | ||||
03/03/2022 | OWN/2021-22/R/695 | Direct Receipts | 500 | 10/03/2022 | OWN/2021-22/P/375 | Expenditures | 15,850 | 10/03/2022 | OWN/2021-22/C/227 | 1,000 | ||||
04/03/2022 | OWN/2021-22/R/696 | Direct Receipts | 1,000 | 10/03/2022 | OWN/2021-22/P/376 | Expenditures | 3,500 | 11/03/2022 | OWN/2021-22/C/213 | 5,000 | ||||
04/03/2022 | OWN/2021-22/R/697 | Direct Receipts | 500 | 11/03/2022 | OWN/2021-22/P/366 | Expenditures | 800 | 11/03/2022 | OWN/2021-22/C/228 | 5,660 | ||||
04/03/2022 | OWN/2021-22/R/698 | Direct Receipts | 300 | 11/03/2022 | OWN/2021-22/P/378 | Expenditures | 5,000 | 11/03/2022 | OWN/2021-22/C/234 | 11,000 | ||||
04/03/2022 | OWN/2021-22/R/717 | Direct Receipts | 840 | 11/03/2022 | OWN/2021-22/P/379 | Expenditures | 3,000 | 14/03/2022 | OWN/2021-22/C/214 | 4,970 | ||||
04/03/2022 | OWN/2021-22/R/718 | Direct Receipts | 680 | 11/03/2022 | OWN/2021-22/P/380 | Expenditures | 3,000 | 14/03/2022 | OWN/2021-22/C/229 | 20,020 | ||||
04/03/2022 | OWN/2021-22/R/719 | Direct Receipts | 140 | 11/03/2022 | OWN/2021-22/P/391 | Expenditures | 7,524 | 15/03/2022 | OWN/2021-22/C/215 | 3,100 | ||||
07/03/2022 | OWN/2021-22/R/699 | Direct Receipts | 500 | 12/03/2022 | OWN/2021-22/P/382 | Expenditures | 250 | 15/03/2022 | OWN/2021-22/C/230 | 10,660 | ||||
07/03/2022 | OWN/2021-22/R/700 | Direct Receipts | 500 | 12/03/2022 | OWN/2021-22/P/383 | Expenditures | 250 | 16/03/2022 | OWN/2021-22/C/231 | 10,000 | ||||
07/03/2022 | OWN/2021-22/R/701 | Direct Receipts | 100 | 14/03/2022 | OWN/2021-22/P/392 | Expenditures | 760 | 17/03/2022 | OWN/2021-22/C/216 | 1,960 | ||||
07/03/2022 | OWN/2021-22/R/702 | Direct Receipts | 500 | 15/03/2022 | OWN/2021-22/P/384 | Expenditures | 140 | 17/03/2022 | OWN/2021-22/C/232 | 2,910 | ||||
07/03/2022 | OWN/2021-22/R/703 | Direct Receipts | 1,500 | 15/03/2022 | OWN/2021-22/P/385 | Expenditures | 500 | 21/03/2022 | OWN/2021-22/C/217 | 700 | ||||
07/03/2022 | OWN/2021-22/R/704 | Direct Receipts | 1,500 | 15/03/2022 | OWN/2021-22/P/386 | Expenditures | 500 | 21/03/2022 | OWN/2021-22/C/233 | 1,810 | ||||
07/03/2022 | OWN/2021-22/R/720 | Direct Receipts | 1,950 | 15/03/2022 | OWN/2021-22/P/387 | Expenditures | 900 | 22/03/2022 | OWN/2021-22/C/235 | 970 | ||||
07/03/2022 | OWN/2021-22/R/721 | Direct Receipts | 435 | 17/03/2022 | OWN/2021-22/P/367 | Expenditures | 300 | 23/03/2022 | OWN/2021-22/C/218 | 1,000 | ||||
07/03/2022 | OWN/2021-22/R/722 | Direct Receipts | 500 | 17/03/2022 | OWN/2021-22/P/388 | Expenditures | 200 | 25/03/2022 | OWN/2021-22/C/219 | 3,300 | ||||
07/03/2022 | OWN/2021-22/R/723 | Direct Receipts | 730 | 24/03/2022 | OWN/2021-22/P/368 | Expenditures | 20,000 | 25/03/2022 | OWN/2021-22/C/236 | 2,120 | ||||
07/03/2022 | OWN/2021-22/R/724 | Direct Receipts | 660 | 24/03/2022 | OWN/2021-22/P/389 | Expenditures | 2,500 | 25/03/2022 | OWN/2021-22/C/237 | 6,050 | ||||
07/03/2022 | OWN/2021-22/R/725 | Direct Receipts | 360 | 29/03/2022 | OWN/2021-22/P/390 | Expenditures | 15,000 | 28/03/2022 | OWN/2021-22/C/220 | 6,800 | ||||
07/03/2022 | OWN/2021-22/R/726 | Direct Receipts | 3,300 | 29/03/2022 | OWN/2021-22/P/399 | Expenditures | 1,050 | 28/03/2022 | OWN/2021-22/C/238 | 2,500 | ||||
07/03/2022 | OWN/2021-22/R/727 | Direct Receipts | 420 | 30/03/2022 | OWN/2021-22/P/393 | Expenditures | 900 | 29/03/2022 | OWN/2021-22/C/221 | 5,500 | ||||
08/03/2022 | OWN/2021-22/R/705 | Direct Receipts | 500 | 30/03/2022 | OWN/2021-22/P/394 | Expenditures | 830 | 29/03/2022 | OWN/2021-22/C/239 | 4,150 | ||||
08/03/2022 | OWN/2021-22/R/706 | Direct Receipts | 500 | 30/03/2022 | OWN/2021-22/P/395 | Expenditures | 350 | 30/03/2022 | OWN/2021-22/C/240 | 5,170 | ||||
08/03/2022 | OWN/2021-22/R/707 | Direct Receipts | 1,200 | 30/03/2022 | OWN/2021-22/P/396 | Expenditures | 110 | 30/03/2022 | OWN/2021-22/C/242 | 15,000 | ||||
08/03/2022 | OWN/2021-22/R/708 | Direct Receipts | 500 | 30/03/2022 | OWN/2021-22/P/410 | Expenditures | 5,000 | 30/03/2022 | OWN/2021-22/C/243 | 7,350 | ||||
08/03/2022 | OWN/2021-22/R/709 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/401 | Expenditures | 38,910 | 31/03/2022 | OWN/2021-22/C/241 | 32,100 | ||||
08/03/2022 | OWN/2021-22/R/710 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/402 | Expenditures | 17.7 | 31/03/2022 | OWN/2021-22/C/247 | 24,750 | ||||
08/03/2022 | OWN/2021-22/R/728 | Direct Receipts | 590 | 31/03/2022 | OWN/2021-22/P/403 | Expenditures | 2,246 | |||||||
08/03/2022 | OWN/2021-22/R/729 | Direct Receipts | 580 | 31/03/2022 | OWN/2021-22/P/404 | Expenditures | 10,000 | |||||||
08/03/2022 | OWN/2021-22/R/730 | Direct Receipts | 1,960 | 31/03/2022 | OWN/2021-22/P/405 | Expenditures | 16,150 | |||||||
08/03/2022 | OWN/2021-22/R/731 | Direct Receipts | 450 | 31/03/2022 | OWN/2021-22/P/406 | Expenditures | 680 | |||||||
08/03/2022 | OWN/2021-22/R/732 | Direct Receipts | 880 | 31/03/2022 | OWN/2021-22/P/407 | Expenditures | 7,380 | |||||||
08/03/2022 | OWN/2021-22/R/733 | Direct Receipts | 120 | 31/03/2022 | OWN/2021-22/P/408 | Expenditures | 5,546 | |||||||
08/03/2022 | OWN/2021-22/R/734 | Direct Receipts | 1,240 | 31/03/2022 | OWN/2021-22/P/409 | Expenditures | 22,780 | |||||||
09/03/2022 | OWN/2021-22/R/711 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/411 | Expenditures | 300 | |||||||
09/03/2022 | OWN/2021-22/R/712 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/412 | Expenditures | 550 | |||||||
09/03/2022 | OWN/2021-22/R/713 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/413 | Expenditures | 259 | |||||||
09/03/2022 | OWN/2021-22/R/714 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/414 | Expenditures | 250 | |||||||
09/03/2022 | OWN/2021-22/R/715 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/415 | Expenditures | 700 | |||||||
09/03/2022 | OWN/2021-22/R/716 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/416 | Expenditures | 16,890 | |||||||
09/03/2022 | OWN/2021-22/R/735 | Direct Receipts | 380 | 31/03/2022 | OWN/2021-22/P/417 | Expenditures | 15,850 | |||||||
09/03/2022 | OWN/2021-22/R/736 | Direct Receipts | 7,000 | 31/03/2022 | OWN/2021-22/P/418 | Expenditures | 3,500 | |||||||
09/03/2022 | OWN/2021-22/R/737 | Direct Receipts | 810 | 31/03/2022 | OWN/2021-22/P/419 | Expenditures | 3,500 | |||||||
09/03/2022 | OWN/2021-22/R/738 | Direct Receipts | 870 | 31/03/2022 | OWN/2021-22/P/420 | Expenditures | 3,500 | |||||||
09/03/2022 | OWN/2021-22/R/739 | Direct Receipts | 540 | 31/03/2022 | OWN/2021-22/P/421 | Expenditures | 3,500 | |||||||
09/03/2022 | OWN/2021-22/R/740 | Direct Receipts | 2,240 | 31/03/2022 | OWN/2021-22/P/422 | Expenditures | 3,500 | |||||||
10/03/2022 | OWN/2021-22/R/741 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/423 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/742 | Direct Receipts | 995 | 31/03/2022 | OWN/2021-22/P/424 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/743 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/425 | Expenditures | 1,000 | |||||||
10/03/2022 | OWN/2021-22/R/744 | Direct Receipts | 1,055 | 31/03/2022 | OWN/2021-22/P/426 | Expenditures | 8,000 | |||||||
10/03/2022 | OWN/2021-22/R/745 | Direct Receipts | 970 | 31/03/2022 | OWN/2021-22/P/427 | Expenditures | 1,000 | |||||||
10/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,283 | 31/03/2022 | OWN/2021-22/P/428 | Expenditures | 1,000 | |||||||
11/03/2022 | OWN/2021-22/R/746 | Direct Receipts | 940 | 31/03/2022 | OWN/2021-22/P/429 | Expenditures | 11,706 | |||||||
11/03/2022 | OWN/2021-22/R/747 | Direct Receipts | 920 | 31/03/2022 | OWN/2021-22/P/430 | Expenditures | 25,000 | |||||||
11/03/2022 | OWN/2021-22/R/748 | Direct Receipts | 3,800 | 31/03/2022 | OWN/2021-22/P/431 | Expenditures | 4,272 | |||||||
11/03/2022 | OWN/2021-22/R/749 | Direct Receipts | 4,000 | 31/03/2022 | OWN/2021-22/P/432 | Expenditures | 1,000 | |||||||
11/03/2022 | OWN/2021-22/R/750 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/433 | Expenditures | 1,000 | |||||||
11/03/2022 | OWN/2021-22/R/751 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/434 | Expenditures | 250 | |||||||
11/03/2022 | OWN/2021-22/R/752 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/435 | Expenditures | 2,400 | |||||||
12/03/2022 | OWN/2021-22/R/753 | Direct Receipts | 5,720 | 31/03/2022 | OWN/2021-22/P/436 | Expenditures | 2,400 | |||||||
14/03/2022 | OWN/2021-22/R/754 | Direct Receipts | 4,000 | 31/03/2022 | OWN/2021-22/P/437 | Expenditures | 2,400 | |||||||
14/03/2022 | OWN/2021-22/R/755 | Direct Receipts | 7,920 | 31/03/2022 | OWN/2021-22/P/438 | Expenditures | 2,400 | |||||||
14/03/2022 | OWN/2021-22/R/756 | Direct Receipts | 3,860 | 31/03/2022 | OWN/2021-22/P/439 | Expenditures | 2,400 | |||||||
14/03/2022 | OWN/2021-22/R/757 | Direct Receipts | 840 | 31/03/2022 | OWN/2021-22/P/440 | Expenditures | 2,400 | |||||||
14/03/2022 | OWN/2021-22/R/758 | Direct Receipts | 590 | 31/03/2022 | OWN/2021-22/P/441 | Expenditures | 2,400 | |||||||
14/03/2022 | OWN/2021-22/R/759 | Direct Receipts | 350 | 31/03/2022 | OWN/2021-22/P/442 | Expenditures | 3,270 | |||||||
14/03/2022 | OWN/2021-22/R/766 | Direct Receipts | 1,500 | 31/03/2022 | OWN/2021-22/P/443 | Expenditures | 2,500 | |||||||
14/03/2022 | OWN/2021-22/R/767 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/444 | Expenditures | 3,828 | |||||||
14/03/2022 | OWN/2021-22/R/768 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/445 | Expenditures | 1,000 | |||||||
14/03/2022 | OWN/2021-22/R/769 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/446 | Expenditures | 3,500 | |||||||
14/03/2022 | OWN/2021-22/R/770 | Direct Receipts | 575 | 31/03/2022 | OWN/2021-22/P/447 | Expenditures | 3,500 | |||||||
14/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 500 | 31/03/2022 | OWN/2021-22/P/448 | Expenditures | 3,500 | |||||||
14/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 355,552 | 31/03/2022 | OWN/2021-22/P/449 | Expenditures | 16,890 | |||||||
15/03/2022 | OWN/2021-22/R/760 | Direct Receipts | 2,840 | 31/03/2022 | OWN/2021-22/P/450 | Expenditures | 15,850 | |||||||
15/03/2022 | OWN/2021-22/R/761 | Direct Receipts | 530 | 31/03/2022 | OWN/2021-22/P/451 | Expenditures | 2,000 | |||||||
15/03/2022 | OWN/2021-22/R/762 | Direct Receipts | 1,450 | 31/03/2022 | OWN/2021-22/P/452 | Expenditures | 1,000 | |||||||
15/03/2022 | OWN/2021-22/R/763 | Direct Receipts | 2,360 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/764 | Direct Receipts | 360 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/765 | Direct Receipts | 3,120 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/771 | Direct Receipts | 700 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/772 | Direct Receipts | 600 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/773 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/774 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/775 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/776 | Direct Receipts | 300 | Expenditures | ||||||||||
15/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 50,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/777 | Direct Receipts | 260 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/780 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/778 | Direct Receipts | 500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/779 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/781 | Direct Receipts | 260 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/782 | Direct Receipts | 80 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/783 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/784 | Direct Receipts | 50 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 1,320 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/785 | Direct Receipts | 490 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/786 | Direct Receipts | 1,320 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/805 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/806 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/787 | Direct Receipts | 970 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/788 | Direct Receipts | 2,120 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/789 | Direct Receipts | 1,250 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/790 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/791 | Direct Receipts | 360 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/792 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/793 | Direct Receipts | 2,310 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/794 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/810 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/811 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/812 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/795 | Direct Receipts | 690 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/796 | Direct Receipts | 290 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/797 | Direct Receipts | 210 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/798 | Direct Receipts | 1,320 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/813 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/814 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/815 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/816 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/817 | Direct Receipts | 400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/818 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 533,327 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/799 | Direct Receipts | 570 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/800 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/801 | Direct Receipts | 930 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/802 | Direct Receipts | 570 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/803 | Direct Receipts | 1,380 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/804 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/820 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/821 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/822 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/823 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 4,320 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 660 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/856 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/857 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/858 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 555 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 340 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 2,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 860 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/838 | Direct Receipts | 5,870 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/839 | Direct Receipts | 7,085 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/840 | Direct Receipts | 5,080 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/841 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/842 | Direct Receipts | 3,380 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/843 | Direct Receipts | 880 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/844 | Direct Receipts | 250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/845 | Direct Receipts | 1,160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 4,980 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 740 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 1,360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/851 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/852 | Direct Receipts | 1,055 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/853 | Direct Receipts | 970 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 3,466 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/855 | Direct Receipts | 3,905 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/859 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/860 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/861 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/862 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/864 | Direct Receipts | 8,906 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 1,825 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 620 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/871 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/876 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/877 | Direct Receipts | 995 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/878 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/879 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/880 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/881 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/882 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/883 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/884 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/885 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/886 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/887 | Direct Receipts | 7,870 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/888 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/889 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/890 | Direct Receipts | 1,378 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/891 | Direct Receipts | 1,425 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/892 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/893 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/894 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/895 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/896 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/897 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/898 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/899 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/900 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/901 | Direct Receipts | 780 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/902 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/903 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/904 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/905 | Direct Receipts | 880 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/906 | Direct Receipts | 820 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/907 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/908 | Direct Receipts | 3,540 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/909 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/910 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/911 | Direct Receipts | 3,180 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/912 | Direct Receipts | 190 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/913 | Direct Receipts | 15,206 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/914 | Direct Receipts | 622 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/915 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/916 | Direct Receipts | 5,585 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/917 | Direct Receipts | 2,820 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/918 | Direct Receipts | 2,375 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/919 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/920 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/921 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/922 | Direct Receipts | 2,820 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/923 | Direct Receipts | 1,530 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/924 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/925 | Direct Receipts | 180 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/926 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/927 | Direct Receipts | 2,220 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/928 | Direct Receipts | 22,780 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/929 | Direct Receipts | 1,055 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/930 | Direct Receipts | 970 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/931 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/932 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:37 PM. |