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 | OWN/2021-22/R/1012 | Direct Receipts | 20,591 | 02/03/2022 | OWN/2021-22/P/304 | Expenditures | 26,775 | 25/03/2022 | XVFC/2021-22/C/1 | 1,959,826.3 | ||||
01/03/2022 | OWN/2021-22/R/1013 | Direct Receipts | 700 | 02/03/2022 | OWN/2021-22/P/305 | Expenditures | 7,800 | 25/03/2022 | XVFC/2021-22/C/2 | 2,095,778 | ||||
01/03/2022 | OWN/2021-22/R/1014 | Direct Receipts | 700 | 02/03/2022 | OWN/2021-22/P/306 | Expenditures | 8,000 | |||||||
01/03/2022 | OWN/2021-22/R/1015 | Direct Receipts | 652 | 02/03/2022 | OWN/2021-22/P/307 | Expenditures | 31,000 | |||||||
01/03/2022 | OWN/2021-22/R/958 | Direct Receipts | 150 | 02/03/2022 | OWN/2021-22/P/308 | Expenditures | 21,000 | |||||||
01/03/2022 | OWN/2021-22/R/959 | Direct Receipts | 5,600 | 02/03/2022 | OWN/2021-22/P/309 | Expenditures | 20,000 | |||||||
02/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 215 | 03/03/2022 | OWN/2021-22/P/310 | Expenditures | 50,000 | |||||||
02/03/2022 | OWN/2021-22/R/1016 | Direct Receipts | 62,948 | 03/03/2022 | OWN/2021-22/P/311 | Expenditures | 7,800 | |||||||
02/03/2022 | OWN/2021-22/R/1017 | Direct Receipts | 1,650 | 03/03/2022 | OWN/2021-22/P/312 | Expenditures | 7,800 | |||||||
02/03/2022 | OWN/2021-22/R/1018 | Direct Receipts | 1,650 | 03/03/2022 | OWN/2021-22/P/313 | Expenditures | 7,200 | |||||||
02/03/2022 | OWN/2021-22/R/1019 | Direct Receipts | 1,200 | 03/03/2022 | OWN/2021-22/P/314 | Expenditures | 27,000 | |||||||
02/03/2022 | OWN/2021-22/R/1020 | Direct Receipts | 1,748 | 03/03/2022 | OWN/2021-22/P/315 | Expenditures | 28,000 | |||||||
02/03/2022 | OWN/2021-22/R/1070 | Direct Receipts | 450 | 04/03/2022 | OWN/2021-22/P/298 | Expenditures | 6,500 | |||||||
02/03/2022 | OWN/2021-22/R/1071 | Direct Receipts | 18,200 | 04/03/2022 | OWN/2021-22/P/316 | Expenditures | 28,000 | |||||||
02/03/2022 | STS/2021-22/R/13 | Direct Receipts | 2,000 | 04/03/2022 | OWN/2021-22/P/317 | Expenditures | 27,000 | |||||||
03/03/2022 | OWN/2021-22/R/1021 | Direct Receipts | 36,262 | 04/03/2022 | OWN/2021-22/P/318 | Expenditures | 7,200 | |||||||
03/03/2022 | OWN/2021-22/R/1022 | Direct Receipts | 1,100 | 07/03/2022 | OWN/2021-22/P/319 | Expenditures | 24,000 | |||||||
03/03/2022 | OWN/2021-22/R/1023 | Direct Receipts | 1,100 | 07/03/2022 | OWN/2021-22/P/320 | Expenditures | 700 | |||||||
03/03/2022 | OWN/2021-22/R/1024 | Direct Receipts | 200 | 07/03/2022 | OWN/2021-22/P/321 | Expenditures | 980 | |||||||
03/03/2022 | OWN/2021-22/R/1025 | Direct Receipts | 836 | 07/03/2022 | OWN/2021-22/P/322 | Expenditures | 1,165 | |||||||
03/03/2022 | OWN/2021-22/R/1072 | Direct Receipts | 9,800 | 08/03/2022 | OWN/2021-22/P/323 | Expenditures | 5,000 | |||||||
03/03/2022 | STS/2021-22/R/14 | Direct Receipts | 3,585 | 08/03/2022 | OWN/2021-22/P/324 | Expenditures | 5,014 | |||||||
03/03/2022 | STS/2021-22/R/15 | Direct Receipts | 8,540 | 08/03/2022 | OWN/2021-22/P/325 | Expenditures | 26,460 | |||||||
04/03/2022 | OWN/2021-22/R/1026 | Direct Receipts | 17,961 | 08/03/2022 | OWN/2021-22/P/326 | Expenditures | 32,000 | |||||||
04/03/2022 | OWN/2021-22/R/1027 | Direct Receipts | 700 | 08/03/2022 | OWN/2021-22/P/327 | Expenditures | 3,300 | |||||||
04/03/2022 | OWN/2021-22/R/1028 | Direct Receipts | 700 | 08/03/2022 | OWN/2021-22/P/328 | Expenditures | 1,620 | |||||||
04/03/2022 | OWN/2021-22/R/1029 | Direct Receipts | 459 | 08/03/2022 | OWN/2021-22/P/329 | Expenditures | 600 | |||||||
04/03/2022 | OWN/2021-22/R/1030 | Direct Receipts | 20 | 08/03/2022 | OWN/2021-22/P/330 | Expenditures | 89,334 | |||||||
04/03/2022 | OWN/2021-22/R/1073 | Direct Receipts | 2,622 | 08/03/2022 | OWN/2021-22/P/331 | Expenditures | 1,400 | |||||||
04/03/2022 | OWN/2021-22/R/1074 | Direct Receipts | 3,800 | 08/03/2022 | OWN/2021-22/P/354 | Expenditures | 28,809 | |||||||
04/03/2022 | OWN/2021-22/R/1075 | Direct Receipts | 1,500 | 09/03/2022 | OWN/2021-22/P/332 | Expenditures | 90,000 | |||||||
05/03/2022 | OWN/2021-22/R/1031 | Direct Receipts | 27,801 | 10/03/2022 | OWN/2021-22/P/299 | Expenditures | 900 | |||||||
05/03/2022 | OWN/2021-22/R/1032 | Direct Receipts | 1,050 | 10/03/2022 | OWN/2021-22/P/333 | Expenditures | 98,000 | |||||||
05/03/2022 | OWN/2021-22/R/1033 | Direct Receipts | 1,050 | 10/03/2022 | OWN/2021-22/P/334 | Expenditures | 1,150 | |||||||
05/03/2022 | OWN/2021-22/R/1034 | Direct Receipts | 431 | 11/03/2022 | OWN/2021-22/P/335 | Expenditures | 50,000 | |||||||
05/03/2022 | OWN/2021-22/R/1076 | Direct Receipts | 600 | 11/03/2022 | OWN/2021-22/P/336 | Expenditures | 50,000 | |||||||
05/03/2022 | OWN/2021-22/R/1077 | Direct Receipts | 13,000 | 11/03/2022 | OWN/2021-22/P/337 | Expenditures | 50,000 | |||||||
07/03/2022 | OWN/2021-22/R/1078 | Direct Receipts | 300 | 11/03/2022 | OWN/2021-22/P/338 | Expenditures | 20,000 | |||||||
07/03/2022 | OWN/2021-22/R/1079 | Direct Receipts | 9,800 | 11/03/2022 | OWN/2021-22/P/339 | Expenditures | 20,000 | |||||||
08/03/2022 | OWN/2021-22/R/1035 | Direct Receipts | 23,575 | 11/03/2022 | OWN/2021-22/P/340 | Expenditures | 20,000 | |||||||
08/03/2022 | OWN/2021-22/R/1036 | Direct Receipts | 950 | 14/03/2022 | OWN/2021-22/P/300 | Expenditures | 2,100 | |||||||
08/03/2022 | OWN/2021-22/R/1037 | Direct Receipts | 950 | 14/03/2022 | OWN/2021-22/P/341 | Expenditures | 5,978 | |||||||
08/03/2022 | OWN/2021-22/R/1038 | Direct Receipts | 901 | 15/03/2022 | OWN/2021-22/P/303 | Expenditures | 134,802 | |||||||
08/03/2022 | OWN/2021-22/R/1039 | Direct Receipts | 240 | 15/03/2022 | OWN/2021-22/P/342 | Expenditures | 600 | |||||||
08/03/2022 | OWN/2021-22/R/1040 | Direct Receipts | 2,000 | 16/03/2022 | OWN/2021-22/P/343 | Expenditures | 30,278 | |||||||
08/03/2022 | OWN/2021-22/R/1041 | Direct Receipts | 10,876 | 16/03/2022 | OWN/2021-22/P/344 | Expenditures | 14,948 | |||||||
08/03/2022 | OWN/2021-22/R/1080 | Direct Receipts | 6,348 | 16/03/2022 | OWN/2021-22/P/345 | Expenditures | 3,000 | |||||||
08/03/2022 | OWN/2021-22/R/1082 | Direct Receipts | 2,174 | 16/03/2022 | OWN/2021-22/P/346 | Expenditures | 97,000 | |||||||
08/03/2022 | OWN/2021-22/R/1083 | Direct Receipts | 3 | 16/03/2022 | STS/2021-22/P/21 | Expenditures | 50,000 | |||||||
09/03/2022 | OWN/2021-22/R/1042 | Direct Receipts | 31,030 | 22/03/2022 | OWN/2021-22/P/347 | Expenditures | 7,500 | |||||||
09/03/2022 | OWN/2021-22/R/1043 | Direct Receipts | 1,150 | 22/03/2022 | OWN/2021-22/P/348 | Expenditures | 7,500 | |||||||
09/03/2022 | OWN/2021-22/R/1044 | Direct Receipts | 1,150 | 22/03/2022 | OWN/2021-22/P/349 | Expenditures | 4,300 | |||||||
09/03/2022 | OWN/2021-22/R/1045 | Direct Receipts | 361 | 23/03/2022 | OWN/2021-22/P/350 | Expenditures | 4,000 | |||||||
09/03/2022 | OWN/2021-22/R/1046 | Direct Receipts | 2,000 | 23/03/2022 | OWN/2021-22/P/351 | Expenditures | 2,856 | |||||||
09/03/2022 | OWN/2021-22/R/1047 | Direct Receipts | 100 | 23/03/2022 | OWN/2021-22/P/352 | Expenditures | 28,000 | |||||||
09/03/2022 | OWN/2021-22/R/1084 | Direct Receipts | 2,390 | 24/03/2022 | OWN/2021-22/P/359 | Expenditures | 4,870 | |||||||
09/03/2022 | OWN/2021-22/R/1085 | Direct Receipts | 7,000 | 24/03/2022 | OWN/2021-22/P/360 | Expenditures | 26,097 | |||||||
10/03/2022 | OWN/2021-22/R/1048 | Direct Receipts | 13,836 | 25/03/2022 | FFC/2021-22/P/20 | Expenditures | 3,544 | |||||||
10/03/2022 | OWN/2021-22/R/1049 | Direct Receipts | 650 | 25/03/2022 | FFC/2021-22/P/21 | Expenditures | 14,000 | |||||||
10/03/2022 | OWN/2021-22/R/1050 | Direct Receipts | 650 | 25/03/2022 | FFC/2021-22/P/22 | Expenditures | 99,500 | |||||||
10/03/2022 | OWN/2021-22/R/1051 | Direct Receipts | 464 | 25/03/2022 | FFC/2021-22/P/23 | Expenditures | 29,725 | |||||||
10/03/2022 | OWN/2021-22/R/1052 | Direct Receipts | 50,000 | 25/03/2022 | FFC/2021-22/P/24 | Expenditures | 24,486 | |||||||
10/03/2022 | OWN/2021-22/R/1086 | Direct Receipts | 9,021 | 25/03/2022 | OWN/2021-22/P/355 | Expenditures | 28,809 | |||||||
10/03/2022 | OWN/2021-22/R/1087 | Direct Receipts | 6,500 | 25/03/2022 | OWN/2021-22/P/356 | Expenditures | 649 | |||||||
11/03/2022 | OWN/2021-22/R/1053 | Direct Receipts | 5,968 | 25/03/2022 | OWN/2021-22/P/361 | Expenditures | 10,317 | |||||||
11/03/2022 | OWN/2021-22/R/1054 | Direct Receipts | 250 | 25/03/2022 | OWN/2021-22/P/362 | Expenditures | 6,300 | |||||||
11/03/2022 | OWN/2021-22/R/1055 | Direct Receipts | 250 | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 27,500 | |||||||
11/03/2022 | OWN/2021-22/R/1056 | Direct Receipts | 41 | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 72,800 | |||||||
11/03/2022 | OWN/2021-22/R/1057 | Direct Receipts | 250,000 | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 199,946 | |||||||
11/03/2022 | OWN/2021-22/R/1058 | Direct Receipts | 40 | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 50,000 | |||||||
11/03/2022 | OWN/2021-22/R/1088 | Direct Receipts | 9,000 | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 47,150 | |||||||
12/03/2022 | OWN/2021-22/R/1059 | Direct Receipts | 10,051 | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
12/03/2022 | OWN/2021-22/R/1060 | Direct Receipts | 200 | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 64,000 | |||||||
12/03/2022 | OWN/2021-22/R/1061 | Direct Receipts | 200 | 29/03/2022 | OWN/2021-22/P/363 | Expenditures | 74,386 | |||||||
12/03/2022 | OWN/2021-22/R/1062 | Direct Receipts | 197 | 29/03/2022 | OWN/2021-22/P/364 | Expenditures | 8,000 | |||||||
12/03/2022 | OWN/2021-22/R/1063 | Direct Receipts | 561 | 29/03/2022 | OWN/2021-22/P/365 | Expenditures | 48,000 | |||||||
12/03/2022 | OWN/2021-22/R/1089 | Direct Receipts | 2,100 | 29/03/2022 | OWN/2021-22/P/366 | Expenditures | 12,500 | |||||||
14/03/2022 | OWN/2021-22/R/1064 | Direct Receipts | 33,090 | 29/03/2022 | OWN/2021-22/P/367 | Expenditures | 12,500 | |||||||
14/03/2022 | OWN/2021-22/R/1065 | Direct Receipts | 1,000 | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
14/03/2022 | OWN/2021-22/R/1066 | Direct Receipts | 1,000 | 30/03/2022 | OWN/2021-22/P/368 | Expenditures | 12,500 | |||||||
14/03/2022 | OWN/2021-22/R/1067 | Direct Receipts | 1,100 | 30/03/2022 | OWN/2021-22/P/369 | Expenditures | 18,500 | |||||||
14/03/2022 | OWN/2021-22/R/1068 | Direct Receipts | 983 | 30/03/2022 | OWN/2021-22/P/370 | Expenditures | 3,000 | |||||||
14/03/2022 | OWN/2021-22/R/1069 | Direct Receipts | 260 | 30/03/2022 | OWN/2021-22/P/371 | Expenditures | 6,860 | |||||||
14/03/2022 | OWN/2021-22/R/1090 | Direct Receipts | 300 | 30/03/2022 | OWN/2021-22/P/372 | Expenditures | 884.42 | |||||||
14/03/2022 | OWN/2021-22/R/1091 | Direct Receipts | 2,800 | 31/03/2022 | FFC/2021-22/P/26 | Expenditures | 115,000 | |||||||
16/03/2022 | OWN/2021-22/R/1092 | Direct Receipts | 50,054 | 31/03/2022 | FFC/2021-22/P/27 | Expenditures | 16,300 | |||||||
16/03/2022 | OWN/2021-22/R/1093 | Direct Receipts | 1,200 | 31/03/2022 | MGNREGA/2021-22/P/4 | Expenditures | 10,290 | |||||||
16/03/2022 | OWN/2021-22/R/1094 | Direct Receipts | 4,500 | 31/03/2022 | OWN/2021-22/P/357 | Expenditures | 2,800 | |||||||
16/03/2022 | OWN/2021-22/R/1095 | Direct Receipts | 7,000 | 31/03/2022 | OWN/2021-22/P/358 | Expenditures | 27.74 | |||||||
16/03/2022 | OWN/2021-22/R/1106 | Direct Receipts | 1,200 | 31/03/2022 | OWN/2021-22/P/373 | Expenditures | 14,000 | |||||||
16/03/2022 | OWN/2021-22/R/1107 | Direct Receipts | 743 | 31/03/2022 | OWN/2021-22/P/374 | Expenditures | 78,840 | |||||||
16/03/2022 | OWN/2021-22/R/1108 | Direct Receipts | 70,000 | 31/03/2022 | OWN/2021-22/P/375 | Expenditures | 50,000 | |||||||
16/03/2022 | OWN/2021-22/R/1109 | Direct Receipts | 4,466 | 31/03/2022 | OWN/2021-22/P/376 | Expenditures | 190 | |||||||
17/03/2022 | OWN/2021-22/R/1110 | Direct Receipts | 1,196 | 31/03/2022 | STS/2021-22/P/22 | Expenditures | 58.28 | |||||||
17/03/2022 | OWN/2021-22/R/1111 | Direct Receipts | 100 | 31/03/2022 | STS/2021-22/P/24 | Expenditures | 421,176 | |||||||
17/03/2022 | OWN/2021-22/R/1112 | Direct Receipts | 20 | 31/03/2022 | STS/2021-22/P/25 | Expenditures | 764,806 | |||||||
19/03/2022 | OWN/2021-22/R/1096 | Direct Receipts | 300 | 31/03/2022 | STS/2021-22/P/26 | Expenditures | 234,217 | |||||||
19/03/2022 | OWN/2021-22/R/1097 | Direct Receipts | 9,100 | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 59 | |||||||
19/03/2022 | OWN/2021-22/R/1113 | Direct Receipts | 33,209 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1114 | Direct Receipts | 850 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1115 | Direct Receipts | 850 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1116 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1117 | Direct Receipts | 355 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/1118 | Direct Receipts | 4,125 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1098 | Direct Receipts | 8,000 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1119 | Direct Receipts | 5,281 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1120 | Direct Receipts | 350 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1121 | Direct Receipts | 350 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1122 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/1123 | Direct Receipts | 19 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1099 | Direct Receipts | 750 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1100 | Direct Receipts | 6,900 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1132 | Direct Receipts | 32,419 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1133 | Direct Receipts | 3,100 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1134 | Direct Receipts | 3,100 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1135 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1136 | Direct Receipts | 944 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1137 | Direct Receipts | 150,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1101 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1104 | Direct Receipts | 150 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1138 | Direct Receipts | 10,060 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1139 | Direct Receipts | 350 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1140 | Direct Receipts | 350 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1141 | Direct Receipts | 301 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1102 | Direct Receipts | 450 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1103 | Direct Receipts | 10,500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1142 | Direct Receipts | 106,455 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1143 | Direct Receipts | 1,900 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1144 | Direct Receipts | 1,900 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1145 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1146 | Direct Receipts | 4,013 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1147 | Direct Receipts | 500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1181 | Direct Receipts | 475.39 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1105 | Direct Receipts | 2,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1124 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1148 | Direct Receipts | 28,604 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1149 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1150 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1151 | Direct Receipts | 772 | Expenditures | ||||||||||
24/03/2022 | STS/2021-22/R/20 | Direct Receipts | 1,141,177 | Expenditures | ||||||||||
25/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 5,708 | Expenditures | ||||||||||
25/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 4,008 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1125 | Direct Receipts | 6,300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1126 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1152 | Direct Receipts | 24,001 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1153 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1154 | Direct Receipts | 700 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1155 | Direct Receipts | 594 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1156 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1170 | Direct Receipts | 2,174 | Expenditures | ||||||||||
25/03/2022 | STS/2021-22/R/19 | Direct Receipts | 6,730 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1127 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1128 | Direct Receipts | 4,900 | Expenditures | ||||||||||
28/03/2022 | STS/2021-22/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1129 | Direct Receipts | 5,600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1157 | Direct Receipts | 43,927 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1158 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1159 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1160 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1161 | Direct Receipts | 1,048 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1162 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1163 | Direct Receipts | 1,650 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1164 | Direct Receipts | 3,300 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1182 | Direct Receipts | 8,702 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1183 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1130 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1131 | Direct Receipts | 10,070 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1165 | Direct Receipts | 20,677 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1166 | Direct Receipts | 850 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1167 | Direct Receipts | 850 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1168 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1169 | Direct Receipts | 115 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1184 | Direct Receipts | 19,749 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 2,608 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 10,290 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1171 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1172 | Direct Receipts | 21,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1173 | Direct Receipts | 83,971 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1174 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1175 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1176 | Direct Receipts | 1,425 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1177 | Direct Receipts | 2,326 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1178 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1179 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1180 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2022 | PYKKA/2021-22/R/1 | Direct Receipts | 290 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/17 | Direct Receipts | 1,183 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/18 | Direct Receipts | 211 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/21 | Direct Receipts | 7,490 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/22 | Direct Receipts | 188 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 19,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:23:31 PM. |