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/200 | Direct Receipts | 98 | 03/03/2022 | OWN/2021-22/P/149 | Expenditures | 46 | |||||||
02/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 600 | 03/03/2022 | OWN/2021-22/P/154 | Expenditures | 892 | |||||||
02/03/2022 | OWN/2021-22/R/202 | Direct Receipts | 2,020 | 04/03/2022 | OWN/2021-22/P/100 | Expenditures | 20,396 | |||||||
02/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 600 | 04/03/2022 | OWN/2021-22/P/129 | Expenditures | 32,266 | |||||||
02/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 600 | 04/03/2022 | OWN/2021-22/P/130 | Expenditures | 3,200 | |||||||
02/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 1,200 | 04/03/2022 | OWN/2021-22/P/131 | Expenditures | 2,300 | |||||||
02/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 2,020 | 04/03/2022 | OWN/2021-22/P/132 | Expenditures | 2,300 | |||||||
02/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 1,200 | 04/03/2022 | OWN/2021-22/P/133 | Expenditures | 3,000 | |||||||
02/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 1,200 | 05/03/2022 | OWN/2021-22/P/126 | Expenditures | 200,000 | |||||||
02/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 1,200 | 05/03/2022 | OWN/2021-22/P/127 | Expenditures | 203,056 | |||||||
02/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 1,800 | 05/03/2022 | OWN/2021-22/P/128 | Expenditures | 4,144 | |||||||
02/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 1,800 | 10/03/2022 | OWN/2021-22/P/99 | Expenditures | 7,200 | |||||||
02/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 1,800 | 11/03/2022 | OWN/2021-22/P/123 | Expenditures | 600 | |||||||
02/03/2022 | STS/2021-22/R/2 | Direct Receipts | 22 | 11/03/2022 | OWN/2021-22/P/124 | Expenditures | 1,000 | |||||||
03/03/2022 | OWN/2021-22/R/285 | Direct Receipts | 600,000 | 11/03/2022 | OWN/2021-22/P/125 | Expenditures | 3,600 | |||||||
04/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 1,200 | 14/03/2022 | OWN/2021-22/P/110 | Expenditures | 90,944 | |||||||
04/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 1,200 | 14/03/2022 | OWN/2021-22/P/111 | Expenditures | 1,856 | |||||||
04/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 1,010 | 14/03/2022 | OWN/2021-22/P/112 | Expenditures | 100,000 | |||||||
04/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 1,200 | 14/03/2022 | OWN/2021-22/P/113 | Expenditures | 8,250 | |||||||
04/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 1,610 | 14/03/2022 | OWN/2021-22/P/114 | Expenditures | 2,750 | |||||||
04/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 1,200 | 14/03/2022 | OWN/2021-22/P/115 | Expenditures | 2,200 | |||||||
04/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 1,200 | 14/03/2022 | OWN/2021-22/P/116 | Expenditures | 2,200 | |||||||
04/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 1,200 | 14/03/2022 | OWN/2021-22/P/117 | Expenditures | 2,200 | |||||||
04/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 2,210 | 14/03/2022 | OWN/2021-22/P/118 | Expenditures | 2,200 | |||||||
04/03/2022 | OWN/2021-22/R/287 | Direct Receipts | 360 | 14/03/2022 | OWN/2021-22/P/119 | Expenditures | 2,200 | |||||||
04/03/2022 | OWN/2021-22/R/288 | Direct Receipts | 360 | 14/03/2022 | OWN/2021-22/P/120 | Expenditures | 2,200 | |||||||
04/03/2022 | OWN/2021-22/R/289 | Direct Receipts | 1,089 | 14/03/2022 | OWN/2021-22/P/121 | Expenditures | 2,200 | |||||||
04/03/2022 | OWN/2021-22/R/291 | Direct Receipts | 1,400 | 14/03/2022 | OWN/2021-22/P/122 | Expenditures | 2,200 | |||||||
04/03/2022 | OWN/2021-22/R/292 | Direct Receipts | 193 | 24/03/2022 | OWN/2021-22/P/109 | Expenditures | 30,000 | |||||||
04/03/2022 | OWN/2021-22/R/293 | Direct Receipts | 1,500 | 24/03/2022 | OWN/2021-22/P/98 | Expenditures | 20,000 | |||||||
04/03/2022 | OWN/2021-22/R/294 | Direct Receipts | 1,216 | 24/03/2022 | XVFC/2021-22/P/39 | Expenditures | 65,844 | |||||||
04/03/2022 | OWN/2021-22/R/295 | Direct Receipts | 1,056 | 29/03/2022 | OWN/2021-22/P/104 | Expenditures | 265,443 | |||||||
04/03/2022 | OWN/2021-22/R/296 | Direct Receipts | 500 | 29/03/2022 | OWN/2021-22/P/105 | Expenditures | 5,417 | |||||||
04/03/2022 | OWN/2021-22/R/297 | Direct Receipts | 326 | 29/03/2022 | OWN/2021-22/P/106 | Expenditures | 269,000 | |||||||
04/03/2022 | OWN/2021-22/R/298 | Direct Receipts | 2,120 | 29/03/2022 | OWN/2021-22/P/107 | Expenditures | 12,977 | |||||||
04/03/2022 | OWN/2021-22/R/299 | Direct Receipts | 206 | 29/03/2022 | OWN/2021-22/P/108 | Expenditures | 15,000 | |||||||
04/03/2022 | OWN/2021-22/R/300 | Direct Receipts | 338 | 30/03/2022 | OWN/2021-22/P/101 | Expenditures | 2,500 | |||||||
04/03/2022 | OWN/2021-22/R/301 | Direct Receipts | 4,106 | 30/03/2022 | OWN/2021-22/P/102 | Expenditures | 1,805 | |||||||
04/03/2022 | OWN/2021-22/R/302 | Direct Receipts | 440 | 30/03/2022 | OWN/2021-22/P/103 | Expenditures | 250 | |||||||
04/03/2022 | OWN/2021-22/R/303 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/134 | Expenditures | 12,000 | |||||||
04/03/2022 | OWN/2021-22/R/304 | Direct Receipts | 490 | 31/03/2022 | OWN/2021-22/P/135 | Expenditures | 5,000 | |||||||
04/03/2022 | OWN/2021-22/R/305 | Direct Receipts | 400 | 31/03/2022 | OWN/2021-22/P/136 | Expenditures | 2,000 | |||||||
04/03/2022 | OWN/2021-22/R/306 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/137 | Expenditures | 2,000 | |||||||
04/03/2022 | OWN/2021-22/R/307 | Direct Receipts | 826 | 31/03/2022 | OWN/2021-22/P/138 | Expenditures | 2,000 | |||||||
04/03/2022 | OWN/2021-22/R/308 | Direct Receipts | 3,788 | 31/03/2022 | OWN/2021-22/P/139 | Expenditures | 2,000 | |||||||
04/03/2022 | OWN/2021-22/R/309 | Direct Receipts | 2,950 | 31/03/2022 | OWN/2021-22/P/140 | Expenditures | 2,000 | |||||||
04/03/2022 | OWN/2021-22/R/310 | Direct Receipts | 818 | 31/03/2022 | OWN/2021-22/P/141 | Expenditures | 2,000 | |||||||
05/03/2022 | OWN/2021-22/R/311 | Direct Receipts | 4,600 | 31/03/2022 | OWN/2021-22/P/142 | Expenditures | 1,100 | |||||||
05/03/2022 | OWN/2021-22/R/312 | Direct Receipts | 602 | 31/03/2022 | OWN/2021-22/P/143 | Expenditures | 3,130 | |||||||
05/03/2022 | OWN/2021-22/R/313 | Direct Receipts | 600 | 31/03/2022 | OWN/2021-22/P/144 | Expenditures | 1,480 | |||||||
05/03/2022 | OWN/2021-22/R/314 | Direct Receipts | 688 | 31/03/2022 | OWN/2021-22/P/145 | Expenditures | 300 | |||||||
05/03/2022 | OWN/2021-22/R/315 | Direct Receipts | 122 | 31/03/2022 | OWN/2021-22/P/146 | Expenditures | 1,415 | |||||||
05/03/2022 | OWN/2021-22/R/316 | Direct Receipts | 2,156 | 31/03/2022 | OWN/2021-22/P/147 | Expenditures | 17,800 | |||||||
05/03/2022 | OWN/2021-22/R/317 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/148 | Expenditures | 1,420 | |||||||
05/03/2022 | OWN/2021-22/R/318 | Direct Receipts | 1,316 | 31/03/2022 | OWN/2021-22/P/150 | Expenditures | 9,200 | |||||||
05/03/2022 | OWN/2021-22/R/319 | Direct Receipts | 177 | 31/03/2022 | OWN/2021-22/P/151 | Expenditures | 6,000 | |||||||
05/03/2022 | OWN/2021-22/R/320 | Direct Receipts | 344 | 31/03/2022 | OWN/2021-22/P/152 | Expenditures | 3,300 | |||||||
05/03/2022 | OWN/2021-22/R/321 | Direct Receipts | 1,450 | 31/03/2022 | OWN/2021-22/P/153 | Expenditures | 10,000 | |||||||
05/03/2022 | OWN/2021-22/R/322 | Direct Receipts | 960 | 31/03/2022 | STS/2021-22/P/1 | Expenditures | 30,000 | |||||||
05/03/2022 | OWN/2021-22/R/323 | Direct Receipts | 442 | 31/03/2022 | TSC/2021-22/P/15 | Expenditures | 30,347 | |||||||
05/03/2022 | OWN/2021-22/R/324 | Direct Receipts | 750 | 31/03/2022 | TSC/2021-22/P/16 | Expenditures | 620 | |||||||
05/03/2022 | OWN/2021-22/R/325 | Direct Receipts | 272 | 31/03/2022 | TSC/2021-22/P/17 | Expenditures | 63,000 | |||||||
10/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 600 | 31/03/2022 | TSC/2021-22/P/18 | Expenditures | 768 | |||||||
10/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 1,420 | 31/03/2022 | TSC/2021-22/P/19 | Expenditures | 2.95 | |||||||
10/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 1,200 | 31/03/2022 | TSC/2021-22/P/20 | Expenditures | 2,632 | |||||||
10/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 820 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 1,420 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 1,800 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/326 | Direct Receipts | 281 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/327 | Direct Receipts | 1,359 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/328 | Direct Receipts | 756 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/329 | Direct Receipts | 709 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/330 | Direct Receipts | 211 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/331 | Direct Receipts | 442 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/332 | Direct Receipts | 194 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/333 | Direct Receipts | 678 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/334 | Direct Receipts | 1,282 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/335 | Direct Receipts | 7,099 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/336 | Direct Receipts | 1,032 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/337 | Direct Receipts | 621 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/338 | Direct Receipts | 1,345 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/339 | Direct Receipts | 3,800 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/340 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/341 | Direct Receipts | 1,050 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/342 | Direct Receipts | 2,811 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/343 | Direct Receipts | 436 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/344 | Direct Receipts | 1,786 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/345 | Direct Receipts | 3,851 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 1,010 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 600 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/236 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/237 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/346 | Direct Receipts | 1,160 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/347 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/348 | Direct Receipts | 1,296 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/349 | Direct Receipts | 376 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/350 | Direct Receipts | 360 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/351 | Direct Receipts | 1,180 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/352 | Direct Receipts | 775 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/353 | Direct Receipts | 865 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/354 | Direct Receipts | 884 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/355 | Direct Receipts | 2,197 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/356 | Direct Receipts | 1,004 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/357 | Direct Receipts | 1,004 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/358 | Direct Receipts | 1,282 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/359 | Direct Receipts | 1,244 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/360 | Direct Receipts | 2,580 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/239 | Direct Receipts | 1,610 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/240 | Direct Receipts | 1,420 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 1,010 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/244 | Direct Receipts | 1,010 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 1,420 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 1,010 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/249 | Direct Receipts | 2,650 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/250 | Direct Receipts | 1,010 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 3,250 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/252 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/254 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 600 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/256 | Direct Receipts | 2,020 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/257 | Direct Receipts | 1,610 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/258 | Direct Receipts | 2,210 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/259 | Direct Receipts | 2,020 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/260 | Direct Receipts | 1,420 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/261 | Direct Receipts | 2,020 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/262 | Direct Receipts | 2,020 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/263 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/264 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/265 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/266 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/267 | Direct Receipts | 1,610 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/361 | Direct Receipts | 334 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/362 | Direct Receipts | 192 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/363 | Direct Receipts | 397 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/364 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/365 | Direct Receipts | 1,940 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/366 | Direct Receipts | 895 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/367 | Direct Receipts | 3,093 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/368 | Direct Receipts | 212 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/369 | Direct Receipts | 624 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/370 | Direct Receipts | 1,705 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/371 | Direct Receipts | 1,197 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/373 | Direct Receipts | 1,639 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/374 | Direct Receipts | 4,412 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/375 | Direct Receipts | 774 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/376 | Direct Receipts | 400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/377 | Direct Receipts | 12,977 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/378 | Direct Receipts | 539,860 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/379 | Direct Receipts | 6,800 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/380 | Direct Receipts | 390 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/381 | Direct Receipts | 280 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/382 | Direct Receipts | 2,982 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/383 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/384 | Direct Receipts | 190 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/385 | Direct Receipts | 386 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/386 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/387 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/388 | Direct Receipts | 650 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/389 | Direct Receipts | 684 | Expenditures | ||||||||||
30/03/2022 | STS/2021-22/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/268 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/269 | Direct Receipts | 2,430 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/270 | Direct Receipts | 2,410 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/271 | Direct Receipts | 3,250 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/272 | Direct Receipts | 2,220 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/273 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/274 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/275 | Direct Receipts | 1,610 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/276 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/277 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/278 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/279 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/280 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/281 | Direct Receipts | 1,620 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/282 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/283 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/284 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/286 | Direct Receipts | 1,319 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/290 | Direct Receipts | 1,510 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/390 | Direct Receipts | 1,871 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/391 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/392 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/393 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/394 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/395 | Direct Receipts | 2,910 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/396 | Direct Receipts | 448 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/397 | Direct Receipts | 1,178 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/398 | Direct Receipts | 1,980 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/399 | Direct Receipts | 80 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/400 | Direct Receipts | 286 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/401 | Direct Receipts | 506 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/402 | Direct Receipts | 1,108 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/403 | Direct Receipts | 684 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/404 | Direct Receipts | 799 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/405 | Direct Receipts | 875 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/406 | Direct Receipts | 568 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/407 | Direct Receipts | 990 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/408 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/409 | Direct Receipts | 1,553 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/410 | Direct Receipts | 611 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/411 | Direct Receipts | 761 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/412 | Direct Receipts | 177 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/413 | Direct Receipts | 2,882 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/414 | Direct Receipts | 358 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/415 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/416 | Direct Receipts | 390 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/417 | Direct Receipts | 278 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/418 | Direct Receipts | 832 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/419 | Direct Receipts | 2,562 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/420 | Direct Receipts | 1,899 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/421 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/422 | Direct Receipts | 4,094 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/423 | Direct Receipts | 1,852 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/424 | Direct Receipts | 2,830 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/425 | Direct Receipts | 560 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/426 | Direct Receipts | 399 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/427 | Direct Receipts | 108 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/428 | Direct Receipts | 1,117 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/429 | Direct Receipts | 936 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/430 | Direct Receipts | 503 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/431 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/432 | Direct Receipts | 1,394 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/433 | Direct Receipts | 431 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/434 | Direct Receipts | 1,052 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/435 | Direct Receipts | 2,062 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/436 | Direct Receipts | 942 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/437 | Direct Receipts | 286 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/438 | Direct Receipts | 286 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/439 | Direct Receipts | 1,900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/440 | Direct Receipts | 1,014 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/442 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/443 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/444 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/445 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/446 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/447 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/448 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/449 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/450 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/451 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/9 | Direct Receipts | 568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:34 AM. |