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.) |
02/03/2022 | OWN/2021-22/R/1046 | Direct Receipts | 6,000 | 01/03/2022 | XVFC/2021-22/P/46 | Expenditures | 181,540 | 02/03/2022 | OWN/2021-22/C/526 | 4,500 | ||||
02/03/2022 | OWN/2021-22/R/1056 | Direct Receipts | 10,802 | 02/03/2022 | FFC/2021-22/P/2 | Expenditures | 81,721 | 02/03/2022 | OWN/2021-22/C/532 | 13,700 | ||||
02/03/2022 | OWN/2021-22/R/1057 | Direct Receipts | 990 | 02/03/2022 | FFC/2021-22/P/3 | Expenditures | 18,189 | 03/03/2022 | OWN/2021-22/C/527 | 7,800 | ||||
02/03/2022 | OWN/2021-22/R/1058 | Direct Receipts | 990 | 02/03/2022 | OWN/2021-22/P/446 | Expenditures | 1,500 | 03/03/2022 | OWN/2021-22/C/533 | 10,100 | ||||
02/03/2022 | OWN/2021-22/R/1059 | Direct Receipts | 200 | 02/03/2022 | OWN/2021-22/P/448 | Expenditures | 18,700 | 04/03/2022 | OWN/2021-22/C/528 | 6,000 | ||||
03/03/2022 | OWN/2021-22/R/1047 | Direct Receipts | 9,200 | 02/03/2022 | OWN/2021-22/P/449 | Expenditures | 2,400 | 04/03/2022 | OWN/2021-22/C/534 | 3,821 | ||||
03/03/2022 | OWN/2021-22/R/1048 | Direct Receipts | 600 | 02/03/2022 | OWN/2021-22/P/450 | Expenditures | 350 | 05/03/2022 | OWN/2021-22/C/529 | 19,850 | ||||
03/03/2022 | OWN/2021-22/R/1060 | Direct Receipts | 8,758 | 03/03/2022 | OWN/2021-22/P/447 | Expenditures | 2,000 | 05/03/2022 | OWN/2021-22/C/535 | 12,245 | ||||
03/03/2022 | OWN/2021-22/R/1061 | Direct Receipts | 760 | 05/03/2022 | OWN/2021-22/P/451 | Expenditures | 1,500 | 07/03/2022 | OWN/2021-22/C/530 | 23,480 | ||||
03/03/2022 | OWN/2021-22/R/1062 | Direct Receipts | 760 | 05/03/2022 | OWN/2021-22/P/452 | Expenditures | 5,000 | 07/03/2022 | OWN/2021-22/C/536 | 12,230 | ||||
04/03/2022 | OWN/2021-22/R/1049 | Direct Receipts | 8,500 | 07/03/2022 | OWN/2021-22/P/453 | Expenditures | 17,000 | 08/03/2022 | OWN/2021-22/C/531 | 21,800 | ||||
04/03/2022 | OWN/2021-22/R/1063 | Direct Receipts | 3,486 | 08/03/2022 | OWN/2021-22/P/454 | Expenditures | 18,000 | 08/03/2022 | OWN/2021-22/C/537 | 35,048 | ||||
04/03/2022 | OWN/2021-22/R/1064 | Direct Receipts | 165 | 08/03/2022 | OWN/2021-22/P/455 | Expenditures | 22,660 | 08/03/2022 | OWN/2021-22/C/538 | 12,400 | ||||
04/03/2022 | OWN/2021-22/R/1065 | Direct Receipts | 165 | 08/03/2022 | OWN/2021-22/P/456 | Expenditures | 5,040 | 09/03/2022 | OWN/2021-22/C/539 | 11,420 | ||||
05/03/2022 | OWN/2021-22/R/1050 | Direct Receipts | 16,900 | 09/03/2022 | OWN/2021-22/P/459 | Expenditures | 14,400 | 09/03/2022 | OWN/2021-22/C/543 | 3,035 | ||||
05/03/2022 | OWN/2021-22/R/1051 | Direct Receipts | 300 | 09/03/2022 | STS/2021-22/P/13 | Expenditures | 450,000 | 10/03/2022 | OWN/2021-22/C/540 | 16,710 | ||||
05/03/2022 | OWN/2021-22/R/1052 | Direct Receipts | 150 | 11/03/2022 | OWN/2021-22/P/457 | Expenditures | 1,200 | 10/03/2022 | OWN/2021-22/C/544 | 2,175 | ||||
05/03/2022 | OWN/2021-22/R/1066 | Direct Receipts | 11,846 | 11/03/2022 | OWN/2021-22/P/458 | Expenditures | 3,360 | 10/03/2022 | OWN/2021-22/C/545 | 8,200 | ||||
05/03/2022 | OWN/2021-22/R/1067 | Direct Receipts | 360 | 11/03/2022 | OWN/2021-22/P/461 | Expenditures | 435 | 10/03/2022 | OWN/2021-22/C/546 | 4,730 | ||||
05/03/2022 | OWN/2021-22/R/1068 | Direct Receipts | 360 | 11/03/2022 | OWN/2021-22/P/462 | Expenditures | 5,400 | 11/03/2022 | OWN/2021-22/C/541 | 1,200 | ||||
05/03/2022 | OWN/2021-22/R/1069 | Direct Receipts | 2,400 | 11/03/2022 | XVFC/2021-22/P/47 | Expenditures | 200,000 | 11/03/2022 | OWN/2021-22/C/542 | 18,800 | ||||
05/03/2022 | OWN/2021-22/R/1070 | Direct Receipts | 26,250 | 11/03/2022 | XVFC/2021-22/P/48 | Expenditures | 10,804 | 11/03/2022 | OWN/2021-22/C/547 | 7,800 | ||||
07/03/2022 | OWN/2021-22/R/1053 | Direct Receipts | 23,480 | 14/03/2022 | OWN/2021-22/P/463 | Expenditures | 1,500 | 11/03/2022 | OWN/2021-22/C/548 | 22,900 | ||||
07/03/2022 | OWN/2021-22/R/1071 | Direct Receipts | 18,341 | 15/03/2022 | OWN/2021-22/P/465 | Expenditures | 11,621 | 11/03/2022 | OWN/2021-22/C/549 | 3,387 | ||||
07/03/2022 | OWN/2021-22/R/1072 | Direct Receipts | 510 | 15/03/2022 | OWN/2021-22/P/466 | Expenditures | 11,727 | 14/03/2022 | OWN/2021-22/C/550 | 8,911 | ||||
07/03/2022 | OWN/2021-22/R/1073 | Direct Receipts | 510 | 15/03/2022 | OWN/2021-22/P/467 | Expenditures | 9,295 | 14/03/2022 | OWN/2021-22/C/574 | 23,900 | ||||
08/03/2022 | OWN/2021-22/R/1054 | Direct Receipts | 20,600 | 15/03/2022 | OWN/2021-22/P/468 | Expenditures | 8,245 | 15/03/2022 | OWN/2021-22/C/551 | 450 | ||||
08/03/2022 | OWN/2021-22/R/1055 | Direct Receipts | 1,200 | 15/03/2022 | OWN/2021-22/P/469 | Expenditures | 10,225 | 15/03/2022 | OWN/2021-22/C/552 | 17,700 | ||||
08/03/2022 | OWN/2021-22/R/1074 | Direct Receipts | 38,623 | 15/03/2022 | OWN/2021-22/P/470 | Expenditures | 9,725 | 15/03/2022 | OWN/2021-22/C/553 | 4,000 | ||||
08/03/2022 | OWN/2021-22/R/1075 | Direct Receipts | 930 | 15/03/2022 | OWN/2021-22/P/471 | Expenditures | 9,225 | 15/03/2022 | OWN/2021-22/C/575 | 17,800 | ||||
08/03/2022 | OWN/2021-22/R/1076 | Direct Receipts | 930 | 15/03/2022 | OWN/2021-22/P/472 | Expenditures | 11,000 | 16/03/2022 | OWN/2021-22/C/554 | 7,170 | ||||
09/03/2022 | OWN/2021-22/R/1077 | Direct Receipts | 11,420 | 15/03/2022 | OWN/2021-22/P/473 | Expenditures | 5,200 | 16/03/2022 | OWN/2021-22/C/576 | 7,200 | ||||
09/03/2022 | OWN/2021-22/R/1081 | Direct Receipts | 2,738 | 15/03/2022 | OWN/2021-22/P/474 | Expenditures | 2,880 | 17/03/2022 | OWN/2021-22/C/555 | 3,455 | ||||
09/03/2022 | OWN/2021-22/R/1082 | Direct Receipts | 150 | 15/03/2022 | OWN/2021-22/P/475 | Expenditures | 1,880 | 17/03/2022 | OWN/2021-22/C/556 | 15,080 | ||||
09/03/2022 | OWN/2021-22/R/1083 | Direct Receipts | 150 | 15/03/2022 | OWN/2021-22/P/476 | Expenditures | 4,200 | 17/03/2022 | OWN/2021-22/C/557 | 618 | ||||
09/03/2022 | STS/2021-22/R/6 | Direct Receipts | 25,000 | 15/03/2022 | OWN/2021-22/P/477 | Expenditures | 16,022 | 17/03/2022 | OWN/2021-22/C/577 | 14,100 | ||||
10/03/2022 | OWN/2021-22/R/1078 | Direct Receipts | 16,710 | 15/03/2022 | OWN/2021-22/P/478 | Expenditures | 270 | 19/03/2022 | OWN/2021-22/C/558 | 10,240 | ||||
10/03/2022 | OWN/2021-22/R/1084 | Direct Receipts | 12,404 | 15/03/2022 | OWN/2021-22/P/479 | Expenditures | 12,111 | 19/03/2022 | OWN/2021-22/C/578 | 9,400 | ||||
10/03/2022 | OWN/2021-22/R/1085 | Direct Receipts | 270 | 15/03/2022 | OWN/2021-22/P/486 | Expenditures | 11,625 | 19/03/2022 | OWN/2021-22/C/579 | 3,600 | ||||
10/03/2022 | OWN/2021-22/R/1086 | Direct Receipts | 270 | 15/03/2022 | OWN/2021-22/P/488 | Expenditures | 5,500 | 21/03/2022 | OWN/2021-22/C/559 | 4,400 | ||||
10/03/2022 | OWN/2021-22/R/1087 | Direct Receipts | 2,400 | 15/03/2022 | OWN/2021-22/P/489 | Expenditures | 7,000 | 21/03/2022 | OWN/2021-22/C/560 | 4,962 | ||||
10/03/2022 | OWN/2021-22/R/1088 | Direct Receipts | 435 | 15/03/2022 | OWN/2021-22/P/490 | Expenditures | 5,000 | 21/03/2022 | OWN/2021-22/C/561 | 13,675 | ||||
10/03/2022 | OWN/2021-22/R/1089 | Direct Receipts | 1,740 | 15/03/2022 | OWN/2021-22/P/491 | Expenditures | 1,232 | 22/03/2022 | OWN/2021-22/C/562 | 7,880 | ||||
10/03/2022 | OWN/2021-22/R/1090 | Direct Receipts | 160 | 15/03/2022 | OWN/2021-22/P/497 | Expenditures | 5,500 | 22/03/2022 | OWN/2021-22/C/563 | 350 | ||||
11/03/2022 | OWN/2021-22/R/1079 | Direct Receipts | 19,400 | 17/03/2022 | OWN/2021-22/P/492 | Expenditures | 4,600 | 22/03/2022 | OWN/2021-22/C/564 | 1,350 | ||||
11/03/2022 | OWN/2021-22/R/1080 | Direct Receipts | 600 | 17/03/2022 | OWN/2021-22/P/493 | Expenditures | 3,600 | 22/03/2022 | OWN/2021-22/C/580 | 31,125 | ||||
11/03/2022 | OWN/2021-22/R/1091 | Direct Receipts | 29,008 | 17/03/2022 | OWN/2021-22/P/494 | Expenditures | 1,200 | 22/03/2022 | OWN/2021-22/C/581 | 38,870 | ||||
11/03/2022 | OWN/2021-22/R/1092 | Direct Receipts | 390 | 19/03/2022 | OWN/2021-22/P/480 | Expenditures | 4,098 | 23/03/2022 | OWN/2021-22/C/565 | 18,900 | ||||
11/03/2022 | OWN/2021-22/R/1093 | Direct Receipts | 390 | 19/03/2022 | OWN/2021-22/P/495 | Expenditures | 1,000 | 23/03/2022 | OWN/2021-22/C/582 | 44,200 | ||||
11/03/2022 | OWN/2021-22/R/1094 | Direct Receipts | 4,800 | 21/03/2022 | OWN/2021-22/P/496 | Expenditures | 6,600 | 24/03/2022 | OWN/2021-22/C/566 | 15,590 | ||||
11/03/2022 | OWN/2021-22/R/1095 | Direct Receipts | 20 | 25/03/2022 | OWN/2021-22/P/481 | Expenditures | 100,000 | 24/03/2022 | OWN/2021-22/C/583 | 34,890 | ||||
12/03/2022 | OWN/2021-22/R/1096 | Direct Receipts | 2,654 | 25/03/2022 | OWN/2021-22/P/482 | Expenditures | 19,170 | 25/03/2022 | OWN/2021-22/C/567 | 23,030 | ||||
12/03/2022 | OWN/2021-22/R/1097 | Direct Receipts | 90 | 25/03/2022 | OWN/2021-22/P/483 | Expenditures | 2,670 | 25/03/2022 | OWN/2021-22/C/568 | 350 | ||||
12/03/2022 | OWN/2021-22/R/1098 | Direct Receipts | 90 | 25/03/2022 | OWN/2021-22/P/484 | Expenditures | 48,000 | 25/03/2022 | OWN/2021-22/C/584 | 100,000 | ||||
12/03/2022 | OWN/2021-22/R/1157 | Direct Receipts | 5,900 | 25/03/2022 | OWN/2021-22/P/498 | Expenditures | 400,000 | 25/03/2022 | OWN/2021-22/C/585 | 10,400 | ||||
14/03/2022 | OWN/2021-22/R/1099 | Direct Receipts | 13,788 | 25/03/2022 | OWN/2021-22/P/499 | Expenditures | 10,000 | 26/03/2022 | OWN/2021-22/C/569 | 727 | ||||
14/03/2022 | OWN/2021-22/R/1100 | Direct Receipts | 570 | 26/03/2022 | XVFC/2021-22/P/49 | Expenditures | 341,596 | 28/03/2022 | OWN/2021-22/C/570 | 11,780 | ||||
14/03/2022 | OWN/2021-22/R/1101 | Direct Receipts | 450 | 30/03/2022 | OWN/2021-22/P/485 | Expenditures | 3,780 | 28/03/2022 | OWN/2021-22/C/586 | 28,600 | ||||
14/03/2022 | OWN/2021-22/R/1158 | Direct Receipts | 18,000 | 30/03/2022 | STS/2021-22/P/14 | Expenditures | 16,966 | 28/03/2022 | OWN/2021-22/C/587 | 32,820 | ||||
15/03/2022 | OWN/2021-22/R/1102 | Direct Receipts | 14,043 | 30/03/2022 | STS/2021-22/P/15 | Expenditures | 13,823 | 30/03/2022 | OWN/2021-22/C/571 | 210 | ||||
15/03/2022 | OWN/2021-22/R/1103 | Direct Receipts | 330 | 30/03/2022 | STS/2021-22/P/16 | Expenditures | 13,399 | 30/03/2022 | OWN/2021-22/C/572 | 19,535 | ||||
15/03/2022 | OWN/2021-22/R/1104 | Direct Receipts | 330 | 30/03/2022 | STS/2021-22/P/17 | Expenditures | 12,244 | 30/03/2022 | OWN/2021-22/C/573 | 1,200 | ||||
15/03/2022 | OWN/2021-22/R/1105 | Direct Receipts | 200 | 30/03/2022 | STS/2021-22/P/19 | Expenditures | 13,500 | 30/03/2022 | OWN/2021-22/C/588 | 67,625 | ||||
15/03/2022 | OWN/2021-22/R/1106 | Direct Receipts | 630 | 30/03/2022 | STS/2021-22/P/20 | Expenditures | 4,352 | 31/03/2022 | OWN/2021-22/C/589 | 8,170 | ||||
15/03/2022 | OWN/2021-22/R/1107 | Direct Receipts | 5,511 | 31/03/2022 | OWN/2021-22/P/500 | Expenditures | 23,000 | 31/03/2022 | OWN/2021-22/C/590 | 46,900 | ||||
15/03/2022 | OWN/2021-22/R/1108 | Direct Receipts | 5,000 | 31/03/2022 | OWN/2021-22/P/501 | Expenditures | 25,000 | |||||||
15/03/2022 | OWN/2021-22/R/1109 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/502 | Expenditures | 27,000 | |||||||
15/03/2022 | OWN/2021-22/R/1159 | Direct Receipts | 17,800 | 31/03/2022 | OWN/2021-22/P/503 | Expenditures | 100,000 | |||||||
15/03/2022 | OWN/2021-22/R/1160 | Direct Receipts | 616 | 31/03/2022 | OWN/2021-22/P/504 | Expenditures | 42,750 | |||||||
16/03/2022 | OWN/2021-22/R/1110 | Direct Receipts | 6,929 | 31/03/2022 | OWN/2021-22/P/505 | Expenditures | 49,990 | |||||||
16/03/2022 | OWN/2021-22/R/1111 | Direct Receipts | 120 | 31/03/2022 | OWN/2021-22/P/506 | Expenditures | 2,000 | |||||||
16/03/2022 | OWN/2021-22/R/1112 | Direct Receipts | 120 | 31/03/2022 | OWN/2021-22/P/507 | Expenditures | 1,000 | |||||||
16/03/2022 | OWN/2021-22/R/1161 | Direct Receipts | 7,200 | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 89,200 | |||||||
17/03/2022 | OWN/2021-22/R/1113 | Direct Receipts | 26,194 | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 89,200 | |||||||
17/03/2022 | OWN/2021-22/R/1114 | Direct Receipts | 570 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1115 | Direct Receipts | 570 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1116 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1162 | Direct Receipts | 15,300 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1117 | Direct Receipts | 4,547 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1118 | Direct Receipts | 90 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1119 | Direct Receipts | 90 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/1163 | Direct Receipts | 3,600 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1120 | Direct Receipts | 9,445 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1121 | Direct Receipts | 90 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1122 | Direct Receipts | 90 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1123 | Direct Receipts | 160 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1164 | Direct Receipts | 10,400 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1124 | Direct Receipts | 12,346 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1125 | Direct Receipts | 360 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1126 | Direct Receipts | 338 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1127 | Direct Receipts | 250 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1128 | Direct Receipts | 80 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1165 | Direct Receipts | 30,900 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1166 | Direct Receipts | 225 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1129 | Direct Receipts | 8,600 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1130 | Direct Receipts | 360 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1131 | Direct Receipts | 360 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1167 | Direct Receipts | 38,868 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1132 | Direct Receipts | 18,019 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1133 | Direct Receipts | 450 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1134 | Direct Receipts | 450 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1168 | Direct Receipts | 44,200 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1135 | Direct Receipts | 15,111 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1136 | Direct Receipts | 240 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1137 | Direct Receipts | 240 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1169 | Direct Receipts | 33,690 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1170 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1138 | Direct Receipts | 22,355 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1139 | Direct Receipts | 390 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1140 | Direct Receipts | 296 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1141 | Direct Receipts | 250 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1142 | Direct Receipts | 80 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1171 | Direct Receipts | 10,400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1172 | Direct Receipts | 100,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1143 | Direct Receipts | 2,367 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1144 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1145 | Direct Receipts | 180 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1173 | Direct Receipts | 28,600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1146 | Direct Receipts | 10,395 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1147 | Direct Receipts | 440 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1148 | Direct Receipts | 440 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1149 | Direct Receipts | 150 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1150 | Direct Receipts | 60 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1174 | Direct Receipts | 32,220 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1175 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1151 | Direct Receipts | 14,285 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1152 | Direct Receipts | 665 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1153 | Direct Receipts | 665 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1176 | Direct Receipts | 25,200 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1177 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1154 | Direct Receipts | 8,847 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1155 | Direct Receipts | 465 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1156 | Direct Receipts | 465 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1178 | Direct Receipts | 42,275 | Expenditures | ||||||||||
30/03/2022 | STS/2021-22/R/8 | Direct Receipts | 22,244 | Expenditures | ||||||||||
30/03/2022 | STS/2021-22/R/9 | Direct Receipts | 7,852 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1179 | Direct Receipts | 183,553 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1180 | Direct Receipts | 4,880 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1181 | Direct Receipts | 4,880 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1182 | Direct Receipts | 900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1184 | Direct Receipts | 10,561 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1185 | Direct Receipts | 259,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1186 | Direct Receipts | 343,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:31 AM. |