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.) |
04/08/2021 | OWN/2021-22/R/150 | Direct Receipts | 10,821 | 04/08/2021 | FFC/2021-22/P/5 | Expenditures | 282,151 | 04/08/2021 | OWN/2021-22/C/35 | 3,100 | ||||
04/08/2021 | OWN/2021-22/R/151 | Direct Receipts | 1,200 | 04/08/2021 | FFC/2021-22/P/6 | Expenditures | 283,045 | 04/08/2021 | OWN/2021-22/C/36 | 6,000 | ||||
04/08/2021 | OWN/2021-22/R/152 | Direct Receipts | 1,200 | 04/08/2021 | OWN/2021-22/P/213 | Expenditures | 20,768 | 04/08/2021 | OWN/2021-22/C/37 | 14,907 | ||||
04/08/2021 | OWN/2021-22/R/153 | Direct Receipts | 1,658 | 04/08/2021 | OWN/2021-22/P/214 | Expenditures | 16,000 | 05/08/2021 | OWN/2021-22/C/38 | 6,241 | ||||
04/08/2021 | OWN/2021-22/R/154 | Direct Receipts | 3,200 | 04/08/2021 | OWN/2021-22/P/215 | Expenditures | 12,800 | 05/08/2021 | OWN/2021-22/C/39 | 17,773 | ||||
04/08/2021 | OWN/2021-22/R/155 | Direct Receipts | 540 | 04/08/2021 | OWN/2021-22/P/216 | Expenditures | 4,800 | 07/08/2021 | OWN/2021-22/C/42 | 35,220 | ||||
04/08/2021 | OWN/2021-22/R/156 | Direct Receipts | 13,847 | 04/08/2021 | OWN/2021-22/P/217 | Expenditures | 8,170 | 07/08/2021 | OWN/2021-22/C/43 | 16,070 | ||||
04/08/2021 | OWN/2021-22/R/157 | Direct Receipts | 880 | 04/08/2021 | OWN/2021-22/P/218 | Expenditures | 6,000 | 13/08/2021 | OWN/2021-22/C/40 | 11,868 | ||||
04/08/2021 | OWN/2021-22/R/158 | Direct Receipts | 750 | 04/08/2021 | OWN/2021-22/P/219 | Expenditures | 20,000 | 23/08/2021 | OWN/2021-22/C/41 | 125,000 | ||||
04/08/2021 | OWN/2021-22/R/159 | Direct Receipts | 271 | 04/08/2021 | OWN/2021-22/P/220 | Expenditures | 2,000 | 30/08/2021 | OWN/2021-22/C/44 | 3,594 | ||||
04/08/2021 | OWN/2021-22/R/174 | Direct Receipts | 3,240 | 04/08/2021 | OWN/2021-22/P/221 | Expenditures | 9,600 | 30/08/2021 | OWN/2021-22/C/45 | 15,036 | ||||
04/08/2021 | OWN/2021-22/R/175 | Direct Receipts | 911,540 | 04/08/2021 | OWN/2021-22/P/222 | Expenditures | 6,000 | 30/08/2021 | OWN/2021-22/C/46 | 7,312 | ||||
04/08/2021 | OWN/2021-22/R/176 | Direct Receipts | 350,000 | 04/08/2021 | OWN/2021-22/P/223 | Expenditures | 10,800 | |||||||
04/08/2021 | OWN/2021-22/R/177 | Direct Receipts | 3,000 | 04/08/2021 | OWN/2021-22/P/224 | Expenditures | 500 | |||||||
05/08/2021 | OWN/2021-22/R/160 | Direct Receipts | 23,927 | 04/08/2021 | OWN/2021-22/P/225 | Expenditures | 2,000 | |||||||
05/08/2021 | OWN/2021-22/R/161 | Direct Receipts | 1,300 | 04/08/2021 | OWN/2021-22/P/226 | Expenditures | 1,400 | |||||||
05/08/2021 | OWN/2021-22/R/162 | Direct Receipts | 1,425 | 04/08/2021 | OWN/2021-22/P/227 | Expenditures | 2,200 | |||||||
05/08/2021 | OWN/2021-22/R/163 | Direct Receipts | 2,544 | 04/08/2021 | OWN/2021-22/P/228 | Expenditures | 900 | |||||||
05/08/2021 | OWN/2021-22/R/164 | Direct Receipts | 3,800 | 04/08/2021 | OWN/2021-22/P/229 | Expenditures | 1,910 | |||||||
05/08/2021 | OWN/2021-22/R/165 | Direct Receipts | 760 | 04/08/2021 | OWN/2021-22/P/230 | Expenditures | 178 | |||||||
05/08/2021 | OWN/2021-22/R/166 | Direct Receipts | 4,866 | 04/08/2021 | OWN/2021-22/P/231 | Expenditures | 413 | |||||||
05/08/2021 | OWN/2021-22/R/167 | Direct Receipts | 700 | 04/08/2021 | OWN/2021-22/P/232 | Expenditures | 140 | |||||||
05/08/2021 | OWN/2021-22/R/168 | Direct Receipts | 675 | 04/08/2021 | OWN/2021-22/P/233 | Expenditures | 675 | |||||||
05/08/2021 | OWN/2021-22/R/169 | Direct Receipts | 20,831 | 04/08/2021 | OWN/2021-22/P/234 | Expenditures | 100 | |||||||
05/08/2021 | OWN/2021-22/R/170 | Direct Receipts | 730 | 04/08/2021 | OWN/2021-22/P/235 | Expenditures | 170 | |||||||
05/08/2021 | OWN/2021-22/R/171 | Direct Receipts | 1,275 | 04/08/2021 | OWN/2021-22/P/236 | Expenditures | 1,500 | |||||||
05/08/2021 | OWN/2021-22/R/173 | Direct Receipts | 18,773 | 04/08/2021 | OWN/2021-22/P/237 | Expenditures | 1,000 | |||||||
05/08/2021 | OWN/2021-22/R/178 | Direct Receipts | 200,000 | 04/08/2021 | OWN/2021-22/P/238 | Expenditures | 1,800 | |||||||
07/08/2021 | OWN/2021-22/R/179 | Direct Receipts | 24,254 | 04/08/2021 | OWN/2021-22/P/239 | Expenditures | 480 | |||||||
07/08/2021 | OWN/2021-22/R/180 | Direct Receipts | 400 | 04/08/2021 | OWN/2021-22/P/240 | Expenditures | 800 | |||||||
07/08/2021 | OWN/2021-22/R/181 | Direct Receipts | 400 | 04/08/2021 | OWN/2021-22/P/241 | Expenditures | 1,500 | |||||||
07/08/2021 | OWN/2021-22/R/182 | Direct Receipts | 1,200 | 04/08/2021 | OWN/2021-22/P/242 | Expenditures | 1,170 | |||||||
07/08/2021 | OWN/2021-22/R/183 | Direct Receipts | 9,668 | 04/08/2021 | OWN/2021-22/P/243 | Expenditures | 3,170 | |||||||
07/08/2021 | OWN/2021-22/R/184 | Direct Receipts | 430 | 04/08/2021 | OWN/2021-22/P/244 | Expenditures | 2,050 | |||||||
07/08/2021 | OWN/2021-22/R/185 | Direct Receipts | 430 | 04/08/2021 | OWN/2021-22/P/245 | Expenditures | 350 | |||||||
07/08/2021 | OWN/2021-22/R/186 | Direct Receipts | 600 | 04/08/2021 | OWN/2021-22/P/246 | Expenditures | 7,090 | |||||||
07/08/2021 | OWN/2021-22/R/215 | Direct Receipts | 17,309 | 04/08/2021 | OWN/2021-22/P/247 | Expenditures | 283,149 | |||||||
07/08/2021 | OWN/2021-22/R/216 | Direct Receipts | 645 | 04/08/2021 | OWN/2021-22/P/248 | Expenditures | 33,334 | |||||||
07/08/2021 | OWN/2021-22/R/217 | Direct Receipts | 645 | 04/08/2021 | OWN/2021-22/P/249 | Expenditures | 23,496 | |||||||
07/08/2021 | OWN/2021-22/R/218 | Direct Receipts | 2,015 | 04/08/2021 | OWN/2021-22/P/250 | Expenditures | 30,000 | |||||||
07/08/2021 | OWN/2021-22/R/219 | Direct Receipts | 7,768 | 04/08/2021 | OWN/2021-22/P/251 | Expenditures | 34,000 | |||||||
07/08/2021 | OWN/2021-22/R/220 | Direct Receipts | 5,900 | 04/08/2021 | OWN/2021-22/P/252 | Expenditures | 50,000 | |||||||
07/08/2021 | OWN/2021-22/R/221 | Direct Receipts | 6,600 | 04/08/2021 | OWN/2021-22/P/253 | Expenditures | 3,000 | |||||||
07/08/2021 | OWN/2021-22/R/222 | Direct Receipts | 9,900 | 04/08/2021 | OWN/2021-22/P/254 | Expenditures | 44,244 | |||||||
07/08/2021 | OWN/2021-22/R/223 | Direct Receipts | 4,900 | 04/08/2021 | OWN/2021-22/P/255 | Expenditures | 84,857 | |||||||
07/08/2021 | OWN/2021-22/R/224 | Direct Receipts | 5,794 | 04/08/2021 | OWN/2021-22/P/256 | Expenditures | 13,552 | |||||||
07/08/2021 | OWN/2021-22/R/225 | Direct Receipts | 945 | 04/08/2021 | OWN/2021-22/P/257 | Expenditures | 1,768 | |||||||
07/08/2021 | OWN/2021-22/R/226 | Direct Receipts | 945 | 04/08/2021 | OWN/2021-22/P/258 | Expenditures | 13,125 | |||||||
07/08/2021 | OWN/2021-22/R/227 | Direct Receipts | 2,385 | 04/08/2021 | OWN/2021-22/P/259 | Expenditures | 25,000 | |||||||
07/08/2021 | OWN/2021-22/R/228 | Direct Receipts | 1,090 | 04/08/2021 | OWN/2021-22/P/286 | Expenditures | 350,000 | |||||||
07/08/2021 | OWN/2021-22/R/229 | Direct Receipts | 1,220 | 04/08/2021 | OWN/2021-22/P/287 | Expenditures | 59 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,565,445 | 04/08/2021 | OWN/2021-22/P/288 | Expenditures | 200,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 85,860 | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 299,997 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 150,000 | 04/08/2021 | XVFC/2021-22/P/13 | Expenditures | 299,999 | |||||||
10/08/2021 | OWN/2021-22/R/187 | Direct Receipts | 8,839 | 04/08/2021 | XVFC/2021-22/P/14 | Expenditures | 299,999 | |||||||
10/08/2021 | OWN/2021-22/R/188 | Direct Receipts | 340 | 04/08/2021 | XVFC/2021-22/P/15 | Expenditures | 299,999 | |||||||
10/08/2021 | OWN/2021-22/R/189 | Direct Receipts | 340 | 04/08/2021 | XVFC/2021-22/P/16 | Expenditures | 199,999 | |||||||
10/08/2021 | OWN/2021-22/R/190 | Direct Receipts | 600 | 04/08/2021 | XVFC/2021-22/P/17 | Expenditures | 299,998 | |||||||
13/08/2021 | OWN/2021-22/R/191 | Direct Receipts | 28,854 | 04/08/2021 | XVFC/2021-22/P/18 | Expenditures | 297,493 | |||||||
13/08/2021 | OWN/2021-22/R/192 | Direct Receipts | 700 | 05/08/2021 | OWN/2021-22/P/261 | Expenditures | 1,600 | |||||||
13/08/2021 | OWN/2021-22/R/193 | Direct Receipts | 700 | 05/08/2021 | OWN/2021-22/P/262 | Expenditures | 1,600 | |||||||
13/08/2021 | OWN/2021-22/R/194 | Direct Receipts | 1,640 | 05/08/2021 | OWN/2021-22/P/263 | Expenditures | 2,000 | |||||||
13/08/2021 | OWN/2021-22/R/195 | Direct Receipts | 153 | 05/08/2021 | OWN/2021-22/P/264 | Expenditures | 7,210 | |||||||
13/08/2021 | OWN/2021-22/R/196 | Direct Receipts | 515 | 05/08/2021 | OWN/2021-22/P/265 | Expenditures | 1,000 | |||||||
13/08/2021 | OWN/2021-22/R/197 | Direct Receipts | 550 | 05/08/2021 | OWN/2021-22/P/266 | Expenditures | 3,600 | |||||||
13/08/2021 | OWN/2021-22/R/198 | Direct Receipts | 10,900 | 05/08/2021 | OWN/2021-22/P/267 | Expenditures | 2,800 | |||||||
17/08/2021 | OWN/2021-22/R/199 | Direct Receipts | 9,631 | 05/08/2021 | OWN/2021-22/P/268 | Expenditures | 1,500 | |||||||
17/08/2021 | OWN/2021-22/R/200 | Direct Receipts | 380 | 05/08/2021 | OWN/2021-22/P/269 | Expenditures | 2,000 | |||||||
17/08/2021 | OWN/2021-22/R/201 | Direct Receipts | 380 | 05/08/2021 | OWN/2021-22/P/270 | Expenditures | 1,200 | |||||||
17/08/2021 | OWN/2021-22/R/202 | Direct Receipts | 750 | 05/08/2021 | OWN/2021-22/P/271 | Expenditures | 600 | |||||||
17/08/2021 | OWN/2021-22/R/203 | Direct Receipts | 1,259 | 05/08/2021 | OWN/2021-22/P/272 | Expenditures | 2,000 | |||||||
17/08/2021 | OWN/2021-22/R/204 | Direct Receipts | 6,800 | 05/08/2021 | OWN/2021-22/P/273 | Expenditures | 2,000 | |||||||
23/08/2021 | OWN/2021-22/R/205 | Direct Receipts | 11,154 | 05/08/2021 | OWN/2021-22/P/274 | Expenditures | 912 | |||||||
23/08/2021 | OWN/2021-22/R/206 | Direct Receipts | 120 | 05/08/2021 | OWN/2021-22/P/275 | Expenditures | 1,000 | |||||||
23/08/2021 | OWN/2021-22/R/207 | Direct Receipts | 120 | 05/08/2021 | OWN/2021-22/P/276 | Expenditures | 2,000 | |||||||
23/08/2021 | OWN/2021-22/R/208 | Direct Receipts | 225 | 05/08/2021 | OWN/2021-22/P/277 | Expenditures | 1,100 | |||||||
23/08/2021 | OWN/2021-22/R/214 | Direct Receipts | 125,546 | 05/08/2021 | OWN/2021-22/P/278 | Expenditures | 1,000 | |||||||
25/08/2021 | OWN/2021-22/R/209 | Direct Receipts | 1,563 | 05/08/2021 | OWN/2021-22/P/279 | Expenditures | 2,000 | |||||||
25/08/2021 | OWN/2021-22/R/210 | Direct Receipts | 50 | 05/08/2021 | OWN/2021-22/P/280 | Expenditures | 1,500 | |||||||
25/08/2021 | OWN/2021-22/R/211 | Direct Receipts | 50 | 05/08/2021 | OWN/2021-22/P/281 | Expenditures | 3,200 | |||||||
25/08/2021 | OWN/2021-22/R/212 | Direct Receipts | 75 | 05/08/2021 | OWN/2021-22/P/282 | Expenditures | 1,500 | |||||||
25/08/2021 | OWN/2021-22/R/213 | Direct Receipts | 2,000 | 05/08/2021 | OWN/2021-22/P/283 | Expenditures | 1,800 | |||||||
30/08/2021 | OWN/2021-22/R/230 | Direct Receipts | 27,110 | 05/08/2021 | OWN/2021-22/P/284 | Expenditures | 2,000 | |||||||
30/08/2021 | OWN/2021-22/R/231 | Direct Receipts | 2,075 | 05/08/2021 | OWN/2021-22/P/285 | Expenditures | 2,000 | |||||||
30/08/2021 | OWN/2021-22/R/232 | Direct Receipts | 2,075 | 05/08/2021 | OWN/2021-22/P/289 | Expenditures | 59 | |||||||
30/08/2021 | OWN/2021-22/R/233 | Direct Receipts | 3,671 | 05/08/2021 | XVFC/2021-22/P/19 | Expenditures | 299,998 | |||||||
30/08/2021 | OWN/2021-22/R/234 | Direct Receipts | 532 | 07/08/2021 | OWN/2021-22/P/290 | Expenditures | 3,170 | |||||||
30/08/2021 | OWN/2021-22/R/235 | Direct Receipts | 2,800 | 07/08/2021 | OWN/2021-22/P/291 | Expenditures | 260 | |||||||
30/08/2021 | OWN/2021-22/R/236 | Direct Receipts | 500 | 07/08/2021 | OWN/2021-22/P/292 | Expenditures | 1,150 | |||||||
30/08/2021 | OWN/2021-22/R/237 | Direct Receipts | 1,200 | 07/08/2021 | OWN/2021-22/P/293 | Expenditures | 1,350 | |||||||
30/08/2021 | OWN/2021-22/R/238 | Direct Receipts | 5,360 | 07/08/2021 | OWN/2021-22/P/294 | Expenditures | 1,800 | |||||||
30/08/2021 | OWN/2021-22/R/263 | Direct Receipts | 200,000 | 07/08/2021 | OWN/2021-22/P/295 | Expenditures | 500 | |||||||
30/08/2021 | OWN/2021-22/R/264 | Direct Receipts | 1,367 | 07/08/2021 | OWN/2021-22/P/296 | Expenditures | 1,752 | |||||||
30/08/2021 | OWN/2021-22/R/265 | Direct Receipts | 30,000 | 07/08/2021 | OWN/2021-22/P/300 | Expenditures | 5,200 | |||||||
30/08/2021 | OWN/2021-22/R/267 | Direct Receipts | 104,500 | 07/08/2021 | OWN/2021-22/P/301 | Expenditures | 5,800 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/302 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/303 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/304 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/305 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/306 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/307 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/308 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/309 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/310 | Expenditures | 28,695 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/349 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/350 | Expenditures | 6,922 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/351 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/352 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/353 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/354 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/355 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/356 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/357 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/358 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/359 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/20 | Expenditures | 85,860 | ||||||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/297 | Expenditures | 325 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/298 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/299 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/311 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/312 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/313 | Expenditures | 30,499 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/314 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/315 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/316 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/317 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/318 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/319 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/320 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/321 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/322 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/323 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/345 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/346 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/347 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/348 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/324 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/325 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/326 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/327 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/328 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/329 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/330 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/331 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/332 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/333 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/334 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/335 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/336 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/337 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/338 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/339 | Expenditures | 1,367 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/340 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/341 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/342 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/343 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/344 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/23 | Expenditures | 85,860 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/360 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/361 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/362 | Expenditures | 3,841 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/363 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/364 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/365 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/366 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/367 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/368 | Expenditures | 57,870 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/369 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/370 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/371 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/373 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/374 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/396 | Expenditures | 27,158 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/397 | Expenditures | 1,373 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/398 | Expenditures | 3,243 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/399 | Expenditures | 3,243 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/24 | Expenditures | 278,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:07 AM. |