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/818 | Direct Receipts | 51,330 | 02/03/2022 | OWN/2021-22/P/550 | Expenditures | 6,078 | 03/03/2022 | OWN/2021-22/C/114 | 14,900 | ||||
03/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 85,596 | 02/03/2022 | OWN/2021-22/P/551 | Expenditures | 27,122 | 04/03/2022 | OWN/2021-22/C/131 | 209,730 | ||||
04/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 111,299 | 03/03/2022 | OWN/2021-22/P/552 | Expenditures | 282,845 | 07/03/2022 | OWN/2021-22/C/115 | 200,000 | ||||
04/03/2022 | OWN/2021-22/R/855 | Direct Receipts | 2,345 | 03/03/2022 | OWN/2021-22/P/553 | Expenditures | 13,462 | 07/03/2022 | OWN/2021-22/C/132 | 127,790 | ||||
04/03/2022 | OWN/2021-22/R/856 | Direct Receipts | 2,345 | 04/03/2022 | OWN/2021-22/P/539 | Expenditures | 68,000 | 07/03/2022 | OWN/2021-22/C/133 | 161,970 | ||||
04/03/2022 | OWN/2021-22/R/857 | Direct Receipts | 8,045 | 04/03/2022 | OWN/2021-22/P/540 | Expenditures | 3,715 | 11/03/2022 | OWN/2021-22/C/130 | 4,910 | ||||
04/03/2022 | OWN/2021-22/R/858 | Direct Receipts | 2,320 | 04/03/2022 | OWN/2021-22/P/541 | Expenditures | 9,500 | 14/03/2022 | OWN/2021-22/C/134 | 312,316 | ||||
04/03/2022 | OWN/2021-22/R/859 | Direct Receipts | 1,996 | 04/03/2022 | OWN/2021-22/P/542 | Expenditures | 3,000 | 14/03/2022 | OWN/2021-22/C/147 | 7,500 | ||||
05/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 100,070 | 04/03/2022 | OWN/2021-22/P/543 | Expenditures | 3,807 | 14/03/2022 | OWN/2021-22/C/150 | 564,081 | ||||
07/03/2022 | OWN/2021-22/R/860 | Direct Receipts | 162,155 | 05/03/2022 | OWN/2021-22/P/567 | Expenditures | 44,604 | 14/03/2022 | OWN/2021-22/C/153 | 261,753 | ||||
07/03/2022 | OWN/2021-22/R/861 | Direct Receipts | 2,227 | 05/03/2022 | OWN/2021-22/P/568 | Expenditures | 20,000 | 16/03/2022 | OWN/2021-22/C/135 | 417,516 | ||||
07/03/2022 | OWN/2021-22/R/862 | Direct Receipts | 2,227 | 07/03/2022 | OWN/2021-22/P/544 | Expenditures | 172,226 | 16/03/2022 | OWN/2021-22/C/154 | 117,298 | ||||
07/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 7,625 | 07/03/2022 | OWN/2021-22/P/545 | Expenditures | 10,557 | 16/03/2022 | OWN/2021-22/C/155 | 102,510 | ||||
07/03/2022 | OWN/2021-22/R/864 | Direct Receipts | 15,000 | 07/03/2022 | OWN/2021-22/P/546 | Expenditures | 3,220 | 17/03/2022 | OWN/2021-22/C/136 | 137,233 | ||||
07/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 45,740 | 07/03/2022 | OWN/2021-22/P/547 | Expenditures | 10,000 | 17/03/2022 | OWN/2021-22/C/156 | 135,657 | ||||
07/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 25,000 | 07/03/2022 | OWN/2021-22/P/548 | Expenditures | 194 | 21/03/2022 | OWN/2021-22/C/137 | 24,920 | ||||
08/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 52,053 | 07/03/2022 | OWN/2021-22/P/569 | Expenditures | 42,700 | 23/03/2022 | OWN/2021-22/C/138 | 713,289 | ||||
09/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 87,308 | 07/03/2022 | OWN/2021-22/P/570 | Expenditures | 49,500 | 23/03/2022 | OWN/2021-22/C/157 | 106,234 | ||||
10/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 66,880 | 08/03/2022 | OWN/2021-22/P/571 | Expenditures | 42,800 | 23/03/2022 | OWN/2021-22/C/158 | 531,286 | ||||
11/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 57,770 | 11/03/2022 | OWN/2021-22/P/572 | Expenditures | 39,300 | 24/03/2022 | OWN/2021-22/C/139 | 71,362 | ||||
11/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 29,500 | 14/03/2022 | OWN/2021-22/P/573 | Expenditures | 20,000 | 24/03/2022 | OWN/2021-22/C/159 | 16,740 | ||||
14/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 412,653 | 14/03/2022 | OWN/2021-22/P/574 | Expenditures | 14,400 | 25/03/2022 | OWN/2021-22/C/140 | 422,481 | ||||
14/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 5,132 | 14/03/2022 | OWN/2021-22/P/575 | Expenditures | 40,000 | 25/03/2022 | OWN/2021-22/C/160 | 149,601 | ||||
14/03/2022 | OWN/2021-22/R/876 | Direct Receipts | 5,133 | 14/03/2022 | OWN/2021-22/P/576 | Expenditures | 1,280 | 26/03/2022 | OWN/2021-22/C/141 | 205,982 | ||||
14/03/2022 | OWN/2021-22/R/877 | Direct Receipts | 17,524 | 14/03/2022 | OWN/2021-22/P/577 | Expenditures | 8,700 | 27/03/2022 | OWN/2021-22/C/142 | 329,227 | ||||
14/03/2022 | OWN/2021-22/R/878 | Direct Receipts | 2,760 | 14/03/2022 | OWN/2021-22/P/578 | Expenditures | 21,000 | 27/03/2022 | OWN/2021-22/C/161 | 100,000 | ||||
14/03/2022 | OWN/2021-22/R/879 | Direct Receipts | 3,300 | 14/03/2022 | OWN/2021-22/P/579 | Expenditures | 114,905 | 28/03/2022 | OWN/2021-22/C/143 | 67,964 | ||||
14/03/2022 | OWN/2021-22/R/880 | Direct Receipts | 21,000 | 14/03/2022 | OWN/2021-22/P/580 | Expenditures | 4,000 | 28/03/2022 | OWN/2021-22/C/162 | 47,933 | ||||
14/03/2022 | OWN/2021-22/R/881 | Direct Receipts | 2,000 | 14/03/2022 | OWN/2021-22/P/581 | Expenditures | 3,000 | 29/03/2022 | OWN/2021-22/C/144 | 313,931 | ||||
14/03/2022 | OWN/2021-22/R/882 | Direct Receipts | 7,567 | 14/03/2022 | OWN/2021-22/P/582 | Expenditures | 2,100 | 29/03/2022 | OWN/2021-22/C/163 | 15,100 | ||||
14/03/2022 | OWN/2021-22/R/883 | Direct Receipts | 81,680 | 14/03/2022 | OWN/2021-22/P/583 | Expenditures | 602 | 30/03/2022 | OWN/2021-22/C/145 | 240,222 | ||||
14/03/2022 | OWN/2021-22/R/884 | Direct Receipts | 23,000 | 14/03/2022 | OWN/2021-22/P/584 | Expenditures | 49,500 | 30/03/2022 | OWN/2021-22/C/164 | 9,060 | ||||
14/03/2022 | OWN/2021-22/R/966 | Direct Receipts | 602,378 | 14/03/2022 | OWN/2021-22/P/705 | Expenditures | 494,035 | 31/03/2022 | OWN/2021-22/C/146 | 492,588 | ||||
14/03/2022 | OWN/2021-22/R/967 | Direct Receipts | 392,998 | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 199,925 | 31/03/2022 | OWN/2021-22/C/166 | 1,494,999 | ||||
15/03/2022 | OWN/2021-22/R/885 | Direct Receipts | 55,520 | 14/03/2022 | XVFC/2021-22/P/32 | Expenditures | 337,680 | 31/03/2022 | OWN/2021-22/C/167 | 1,605,242.99 | ||||
16/03/2022 | OWN/2021-22/R/886 | Direct Receipts | 40,890 | 15/03/2022 | OWN/2021-22/P/585 | Expenditures | 88,950 | 31/03/2022 | OWN/2021-22/C/168 | 1,022,752 | ||||
16/03/2022 | OWN/2021-22/R/887 | Direct Receipts | 25,500 | 16/03/2022 | OWN/2021-22/P/593 | Expenditures | 144,999 | |||||||
16/03/2022 | OWN/2021-22/R/897 | Direct Receipts | 218,395 | 16/03/2022 | OWN/2021-22/P/603 | Expenditures | 165,750 | |||||||
16/03/2022 | OWN/2021-22/R/898 | Direct Receipts | 3,122 | 16/03/2022 | OWN/2021-22/P/604 | Expenditures | 319,952 | |||||||
16/03/2022 | OWN/2021-22/R/899 | Direct Receipts | 3,122 | 16/03/2022 | OWN/2021-22/P/605 | Expenditures | 144,999 | |||||||
16/03/2022 | OWN/2021-22/R/900 | Direct Receipts | 10,625 | 17/03/2022 | OWN/2021-22/P/586 | Expenditures | 17,523 | |||||||
16/03/2022 | OWN/2021-22/R/901 | Direct Receipts | 520 | 17/03/2022 | OWN/2021-22/P/587 | Expenditures | 45,000 | |||||||
16/03/2022 | OWN/2021-22/R/902 | Direct Receipts | 331 | 17/03/2022 | OWN/2021-22/P/606 | Expenditures | 37,500 | |||||||
16/03/2022 | OWN/2021-22/R/903 | Direct Receipts | 500 | 17/03/2022 | OWN/2021-22/P/607 | Expenditures | 150,000 | |||||||
16/03/2022 | OWN/2021-22/R/904 | Direct Receipts | 4,528 | 17/03/2022 | OWN/2021-22/P/608 | Expenditures | 76,057 | |||||||
16/03/2022 | OWN/2021-22/R/969 | Direct Receipts | 145,000 | 17/03/2022 | OWN/2021-22/P/609 | Expenditures | 70,000 | |||||||
16/03/2022 | STS/2021-22/R/10 | Direct Receipts | 180,000 | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 80,796 | |||||||
16/03/2022 | STS/2021-22/R/11 | Direct Receipts | 630,000 | 21/03/2022 | OWN/2021-22/P/610 | Expenditures | 21,004 | |||||||
16/03/2022 | STS/2021-22/R/8 | Direct Receipts | 270,000 | 21/03/2022 | OWN/2021-22/P/611 | Expenditures | 40,000 | |||||||
16/03/2022 | STS/2021-22/R/9 | Direct Receipts | 630,000 | 21/03/2022 | OWN/2021-22/P/612 | Expenditures | 12,000 | |||||||
17/03/2022 | OWN/2021-22/R/889 | Direct Receipts | 33,050 | 21/03/2022 | OWN/2021-22/P/613 | Expenditures | 33,400 | |||||||
17/03/2022 | OWN/2021-22/R/890 | Direct Receipts | 19,000 | 22/03/2022 | OWN/2021-22/P/588 | Expenditures | 34,350 | |||||||
17/03/2022 | OWN/2021-22/R/905 | Direct Receipts | 110,951 | 22/03/2022 | OWN/2021-22/P/589 | Expenditures | 33,230 | |||||||
17/03/2022 | OWN/2021-22/R/906 | Direct Receipts | 2,161 | 22/03/2022 | OWN/2021-22/P/590 | Expenditures | 23,480 | |||||||
17/03/2022 | OWN/2021-22/R/907 | Direct Receipts | 2,162 | 23/03/2022 | OWN/2021-22/P/591 | Expenditures | 37,050 | |||||||
17/03/2022 | OWN/2021-22/R/908 | Direct Receipts | 7,474 | 23/03/2022 | OWN/2021-22/P/594 | Expenditures | 45,000 | |||||||
17/03/2022 | OWN/2021-22/R/909 | Direct Receipts | 600 | 23/03/2022 | OWN/2021-22/P/614 | Expenditures | 11,820 | |||||||
21/03/2022 | OWN/2021-22/R/910 | Direct Receipts | 21,187 | 23/03/2022 | OWN/2021-22/P/616 | Expenditures | 33,500 | |||||||
21/03/2022 | OWN/2021-22/R/911 | Direct Receipts | 1,060 | 23/03/2022 | OWN/2021-22/P/617 | Expenditures | 30,000 | |||||||
21/03/2022 | OWN/2021-22/R/912 | Direct Receipts | 1,060 | 24/03/2022 | OWN/2021-22/P/618 | Expenditures | 23,800 | |||||||
21/03/2022 | OWN/2021-22/R/913 | Direct Receipts | 3,375 | 24/03/2022 | OWN/2021-22/P/620 | Expenditures | 7,500 | |||||||
22/03/2022 | OWN/2021-22/R/891 | Direct Receipts | 88,475 | 24/03/2022 | OWN/2021-22/P/621 | Expenditures | 45,000 | |||||||
23/03/2022 | OWN/2021-22/R/894 | Direct Receipts | 26,500 | 24/03/2022 | OWN/2021-22/P/706 | Expenditures | 30,000 | |||||||
23/03/2022 | OWN/2021-22/R/914 | Direct Receipts | 186,036 | 25/03/2022 | OWN/2021-22/P/622 | Expenditures | 25,000 | |||||||
23/03/2022 | OWN/2021-22/R/915 | Direct Receipts | 2,485 | 25/03/2022 | OWN/2021-22/P/623 | Expenditures | 33,548 | |||||||
23/03/2022 | OWN/2021-22/R/916 | Direct Receipts | 2,485 | 25/03/2022 | OWN/2021-22/P/624 | Expenditures | 2,950 | |||||||
23/03/2022 | OWN/2021-22/R/917 | Direct Receipts | 8,400 | 25/03/2022 | OWN/2021-22/P/625 | Expenditures | 99,900 | |||||||
23/03/2022 | OWN/2021-22/R/918 | Direct Receipts | 100 | 25/03/2022 | STS/2021-22/P/16 | Expenditures | 994,452 | |||||||
24/03/2022 | OWN/2021-22/R/919 | Direct Receipts | 270,733 | 25/03/2022 | STS/2021-22/P/17 | Expenditures | 12,000 | |||||||
24/03/2022 | OWN/2021-22/R/920 | Direct Receipts | 1,965 | 25/03/2022 | STS/2021-22/P/18 | Expenditures | 21,448 | |||||||
24/03/2022 | OWN/2021-22/R/921 | Direct Receipts | 1,965 | 25/03/2022 | STS/2021-22/P/19 | Expenditures | 12,000 | |||||||
24/03/2022 | OWN/2021-22/R/922 | Direct Receipts | 5,617 | 25/03/2022 | STS/2021-22/P/20 | Expenditures | 6,000 | |||||||
24/03/2022 | OWN/2021-22/R/923 | Direct Receipts | 1,196 | 25/03/2022 | STS/2021-22/P/21 | Expenditures | 9,200 | |||||||
24/03/2022 | OWN/2021-22/R/924 | Direct Receipts | 750 | 25/03/2022 | STS/2021-22/P/22 | Expenditures | 900 | |||||||
25/03/2022 | OWN/2021-22/R/892 | Direct Receipts | 85,839 | 25/03/2022 | STS/2021-22/P/23 | Expenditures | 578,256 | |||||||
25/03/2022 | OWN/2021-22/R/893 | Direct Receipts | 82,407 | 25/03/2022 | STS/2021-22/P/24 | Expenditures | 237,187 | |||||||
25/03/2022 | OWN/2021-22/R/925 | Direct Receipts | 378,215 | 25/03/2022 | STS/2021-22/P/25 | Expenditures | 165,120 | |||||||
25/03/2022 | OWN/2021-22/R/926 | Direct Receipts | 1,710 | 25/03/2022 | STS/2021-22/P/26 | Expenditures | 533,736 | |||||||
25/03/2022 | OWN/2021-22/R/927 | Direct Receipts | 1,710 | 25/03/2022 | STS/2021-22/P/27 | Expenditures | 19,000 | |||||||
25/03/2022 | OWN/2021-22/R/928 | Direct Receipts | 5,788 | 25/03/2022 | STS/2021-22/P/28 | Expenditures | 34,138 | |||||||
25/03/2022 | OWN/2021-22/R/929 | Direct Receipts | 580 | 25/03/2022 | STS/2021-22/P/29 | Expenditures | 19,000 | |||||||
26/03/2022 | OWN/2021-22/R/930 | Direct Receipts | 123,606 | 25/03/2022 | STS/2021-22/P/30 | Expenditures | 9,500 | |||||||
26/03/2022 | OWN/2021-22/R/931 | Direct Receipts | 300 | 25/03/2022 | STS/2021-22/P/31 | Expenditures | 29,317 | |||||||
26/03/2022 | OWN/2021-22/R/932 | Direct Receipts | 300 | 25/03/2022 | STS/2021-22/P/32 | Expenditures | 7,746 | |||||||
26/03/2022 | OWN/2021-22/R/933 | Direct Receipts | 875 | 26/03/2022 | OWN/2021-22/P/626 | Expenditures | 37,500 | |||||||
27/03/2022 | OWN/2021-22/R/934 | Direct Receipts | 202,109 | 26/03/2022 | OWN/2021-22/P/627 | Expenditures | 10,600 | |||||||
27/03/2022 | OWN/2021-22/R/935 | Direct Receipts | 975 | 26/03/2022 | OWN/2021-22/P/628 | Expenditures | 21,000 | |||||||
27/03/2022 | OWN/2021-22/R/936 | Direct Receipts | 975 | 26/03/2022 | OWN/2021-22/P/629 | Expenditures | 30,000 | |||||||
27/03/2022 | OWN/2021-22/R/937 | Direct Receipts | 3,150 | 27/03/2022 | OWN/2021-22/P/630 | Expenditures | 100,000 | |||||||
27/03/2022 | OWN/2021-22/R/938 | Direct Receipts | 2,080 | 27/03/2022 | OWN/2021-22/P/631 | Expenditures | 70,000 | |||||||
27/03/2022 | OWN/2021-22/R/970 | Direct Receipts | 100 | 27/03/2022 | OWN/2021-22/P/632 | Expenditures | 44,350 | |||||||
28/03/2022 | OWN/2021-22/R/895 | Direct Receipts | 89,560 | 27/03/2022 | OWN/2021-22/P/633 | Expenditures | 2,400 | |||||||
28/03/2022 | OWN/2021-22/R/896 | Direct Receipts | 63,500 | 28/03/2022 | OWN/2021-22/P/592 | Expenditures | 37,230 | |||||||
28/03/2022 | OWN/2021-22/R/939 | Direct Receipts | 75,416 | 28/03/2022 | OWN/2021-22/P/634 | Expenditures | 20,000 | |||||||
28/03/2022 | OWN/2021-22/R/940 | Direct Receipts | 825 | 28/03/2022 | OWN/2021-22/P/635 | Expenditures | 18,000 | |||||||
28/03/2022 | OWN/2021-22/R/941 | Direct Receipts | 825 | 28/03/2022 | OWN/2021-22/P/636 | Expenditures | 20,000 | |||||||
28/03/2022 | OWN/2021-22/R/942 | Direct Receipts | 2,700 | 29/03/2022 | OWN/2021-22/P/637 | Expenditures | 1,420 | |||||||
28/03/2022 | OWN/2021-22/R/971 | Direct Receipts | 906 | 29/03/2022 | OWN/2021-22/P/638 | Expenditures | 20,000 | |||||||
29/03/2022 | OWN/2021-22/R/943 | Direct Receipts | 306,204 | 29/03/2022 | OWN/2021-22/P/640 | Expenditures | 15,100 | |||||||
29/03/2022 | OWN/2021-22/R/944 | Direct Receipts | 1,235 | 30/03/2022 | OWN/2021-22/P/641 | Expenditures | 21,000 | |||||||
29/03/2022 | OWN/2021-22/R/945 | Direct Receipts | 1,235 | 30/03/2022 | OWN/2021-22/P/642 | Expenditures | 21,000 | |||||||
29/03/2022 | OWN/2021-22/R/946 | Direct Receipts | 4,200 | 30/03/2022 | OWN/2021-22/P/643 | Expenditures | 4,240 | |||||||
29/03/2022 | OWN/2021-22/R/947 | Direct Receipts | 980 | 30/03/2022 | OWN/2021-22/P/707 | Expenditures | 9,060 | |||||||
30/03/2022 | OWN/2021-22/R/948 | Direct Receipts | 234,639 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 65,486 | |||||||
30/03/2022 | OWN/2021-22/R/949 | Direct Receipts | 2,008 | 31/03/2022 | OWN/2021-22/P/595 | Expenditures | 20,140 | |||||||
30/03/2022 | OWN/2021-22/R/950 | Direct Receipts | 1,945 | 31/03/2022 | OWN/2021-22/P/596 | Expenditures | 45,000 | |||||||
30/03/2022 | OWN/2021-22/R/951 | Direct Receipts | 7,275 | 31/03/2022 | OWN/2021-22/P/598 | Expenditures | 40,400 | |||||||
31/03/2022 | OWN/2021-22/R/952 | Direct Receipts | 3,106,659 | 31/03/2022 | OWN/2021-22/P/599 | Expenditures | 29,536 | |||||||
31/03/2022 | OWN/2021-22/R/953 | Direct Receipts | 15,941 | 31/03/2022 | OWN/2021-22/P/600 | Expenditures | 144,999 | |||||||
31/03/2022 | OWN/2021-22/R/954 | Direct Receipts | 15,938 | 31/03/2022 | OWN/2021-22/P/601 | Expenditures | 451,314 | |||||||
31/03/2022 | OWN/2021-22/R/955 | Direct Receipts | 51,851 | 31/03/2022 | OWN/2021-22/P/602 | Expenditures | 44,220 | |||||||
31/03/2022 | OWN/2021-22/R/956 | Direct Receipts | 24,000 | 31/03/2022 | OWN/2021-22/P/645 | Expenditures | 55,500 | |||||||
31/03/2022 | OWN/2021-22/R/957 | Direct Receipts | 159,000 | 31/03/2022 | OWN/2021-22/P/646 | Expenditures | 25,000 | |||||||
31/03/2022 | OWN/2021-22/R/958 | Direct Receipts | 80,080 | 31/03/2022 | OWN/2021-22/P/647 | Expenditures | 21,000 | |||||||
31/03/2022 | OWN/2021-22/R/959 | Direct Receipts | 22,126 | 31/03/2022 | OWN/2021-22/P/655 | Expenditures | 3,400 | |||||||
31/03/2022 | OWN/2021-22/R/960 | Direct Receipts | 4,100 | 31/03/2022 | OWN/2021-22/P/656 | Expenditures | 124,100 | |||||||
31/03/2022 | OWN/2021-22/R/961 | Direct Receipts | 1,241,798 | 31/03/2022 | OWN/2021-22/P/657 | Expenditures | 2,550 | |||||||
31/03/2022 | OWN/2021-22/R/962 | Direct Receipts | 80,790 | 31/03/2022 | OWN/2021-22/P/658 | Expenditures | 40,700 | |||||||
31/03/2022 | OWN/2021-22/R/963 | Direct Receipts | 520,301 | 31/03/2022 | OWN/2021-22/P/659 | Expenditures | 43,300 | |||||||
31/03/2022 | OWN/2021-22/R/964 | Direct Receipts | 135,500 | 31/03/2022 | OWN/2021-22/P/660 | Expenditures | 40,000 | |||||||
31/03/2022 | OWN/2021-22/R/965 | Direct Receipts | 3,500 | 31/03/2022 | OWN/2021-22/P/661 | Expenditures | 45,000 | |||||||
31/03/2022 | OWN/2021-22/R/972 | Direct Receipts | 67,607 | 31/03/2022 | OWN/2021-22/P/662 | Expenditures | 45,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/663 | Expenditures | 25,536 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/664 | Expenditures | 20,720 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/665 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/666 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/667 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/668 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/670 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/678 | Expenditures | 542,237 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/681 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/682 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/683 | Expenditures | 34,078 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/684 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/685 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/686 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/687 | Expenditures | 99,827 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/688 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/689 | Expenditures | 14,376 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/690 | Expenditures | 2,805 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/691 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/692 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/693 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/694 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/695 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/696 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/697 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/698 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/699 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/701 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/702 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/703 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/708 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/710 | Expenditures | 10,626 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/711 | Expenditures | 1,002,412 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/33 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/34 | Expenditures | 6,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:45 AM. |