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.) |
01/02/2022 | OWN/2021-22/R/2033 | Direct Receipts | 4,488 | 01/02/2022 | OWN/2021-22/P/426 | Expenditures | 2,000 | 23/02/2022 | XVFC/2021-22/C/1 | 3,486,069 | ||||
01/02/2022 | OWN/2021-22/R/2034 | Direct Receipts | 180 | 01/02/2022 | OWN/2021-22/P/427 | Expenditures | 10,000 | 23/02/2022 | XVFC/2021-22/C/2 | 5,055,427 | ||||
01/02/2022 | OWN/2021-22/R/2035 | Direct Receipts | 180 | 01/02/2022 | OWN/2021-22/P/432 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/2036 | Direct Receipts | 96 | 01/02/2022 | OWN/2021-22/P/433 | Expenditures | 3,599 | |||||||
01/02/2022 | OWN/2021-22/R/2037 | Direct Receipts | 9,504 | 03/02/2022 | OWN/2021-22/P/428 | Expenditures | 34,410 | |||||||
01/02/2022 | OWN/2021-22/R/2038 | Direct Receipts | 382 | 03/02/2022 | OWN/2021-22/P/429 | Expenditures | 6,770 | |||||||
01/02/2022 | OWN/2021-22/R/2039 | Direct Receipts | 10,991 | 03/02/2022 | OWN/2021-22/P/430 | Expenditures | 1,131 | |||||||
01/02/2022 | OWN/2021-22/R/2040 | Direct Receipts | 700 | 03/02/2022 | OWN/2021-22/P/431 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/2041 | Direct Receipts | 1,400 | 03/02/2022 | OWN/2021-22/P/434 | Expenditures | 66,871 | |||||||
01/02/2022 | OWN/2021-22/R/2059 | Direct Receipts | 140 | 03/02/2022 | OWN/2021-22/P/435 | Expenditures | 13,832 | |||||||
01/02/2022 | OWN/2021-22/R/2060 | Direct Receipts | 2,500 | 03/02/2022 | OWN/2021-22/P/436 | Expenditures | 42,000 | |||||||
01/02/2022 | OWN/2021-22/R/2061 | Direct Receipts | 1,927 | 03/02/2022 | OWN/2021-22/P/437 | Expenditures | 2,424 | |||||||
01/02/2022 | OWN/2021-22/R/2062 | Direct Receipts | 5,800 | 03/02/2022 | OWN/2021-22/P/438 | Expenditures | 2,500 | |||||||
02/02/2022 | OWN/2021-22/R/2042 | Direct Receipts | 2,660 | 03/02/2022 | OWN/2021-22/P/439 | Expenditures | 4,000 | |||||||
02/02/2022 | OWN/2021-22/R/2043 | Direct Receipts | 66 | 03/02/2022 | OWN/2021-22/P/440 | Expenditures | 160,000 | |||||||
02/02/2022 | OWN/2021-22/R/2044 | Direct Receipts | 100 | 03/02/2022 | OWN/2021-22/P/441 | Expenditures | 40,000 | |||||||
02/02/2022 | OWN/2021-22/R/2045 | Direct Receipts | 800 | 03/02/2022 | OWN/2021-22/P/442 | Expenditures | 6,500 | |||||||
02/02/2022 | OWN/2021-22/R/2063 | Direct Receipts | 8,636 | 08/02/2022 | OWN/2021-22/P/443 | Expenditures | 3,500 | |||||||
02/02/2022 | OWN/2021-22/R/2064 | Direct Receipts | 240 | 08/02/2022 | OWN/2021-22/P/444 | Expenditures | 12,250 | |||||||
02/02/2022 | OWN/2021-22/R/2065 | Direct Receipts | 240 | 08/02/2022 | OWN/2021-22/P/446 | Expenditures | 41,030 | |||||||
02/02/2022 | OWN/2021-22/R/2066 | Direct Receipts | 33 | 08/02/2022 | OWN/2021-22/P/447 | Expenditures | 41,886 | |||||||
02/02/2022 | OWN/2021-22/R/2067 | Direct Receipts | 530 | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 14,856 | |||||||
03/02/2022 | OWN/2021-22/R/2046 | Direct Receipts | 15,414 | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 13,820 | |||||||
03/02/2022 | OWN/2021-22/R/2047 | Direct Receipts | 66 | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 20,000 | |||||||
03/02/2022 | OWN/2021-22/R/2048 | Direct Receipts | 300 | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 60,000 | |||||||
03/02/2022 | OWN/2021-22/R/2049 | Direct Receipts | 200 | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 84,800 | |||||||
03/02/2022 | OWN/2021-22/R/2050 | Direct Receipts | 1,200 | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 25,000 | |||||||
03/02/2022 | OWN/2021-22/R/2068 | Direct Receipts | 5,918 | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 62,400 | |||||||
03/02/2022 | OWN/2021-22/R/2069 | Direct Receipts | 160 | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 73,600 | |||||||
03/02/2022 | OWN/2021-22/R/2070 | Direct Receipts | 160 | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 58,600 | |||||||
03/02/2022 | OWN/2021-22/R/2071 | Direct Receipts | 71 | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 69,200 | |||||||
03/02/2022 | OWN/2021-22/R/2072 | Direct Receipts | 5,000 | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 76,500 | |||||||
03/02/2022 | OWN/2021-22/R/2073 | Direct Receipts | 40 | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 30,000 | |||||||
03/02/2022 | OWN/2021-22/R/2089 | Direct Receipts | 5,918 | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 20,000 | |||||||
04/02/2022 | OWN/2021-22/R/2051 | Direct Receipts | 13,383 | 11/02/2022 | OWN/2021-22/P/445 | Expenditures | 4,176 | |||||||
04/02/2022 | OWN/2021-22/R/2052 | Direct Receipts | 299 | 11/02/2022 | XVFC/2021-22/P/28 | Expenditures | 30,000 | |||||||
04/02/2022 | OWN/2021-22/R/2053 | Direct Receipts | 400 | 14/02/2022 | OWN/2021-22/P/462 | Expenditures | 300 | |||||||
04/02/2022 | OWN/2021-22/R/2054 | Direct Receipts | 200 | 14/02/2022 | OWN/2021-22/P/473 | Expenditures | 1,100 | |||||||
04/02/2022 | OWN/2021-22/R/2074 | Direct Receipts | 3,107 | 14/02/2022 | XVFC/2021-22/P/29 | Expenditures | 25,000 | |||||||
04/02/2022 | OWN/2021-22/R/2075 | Direct Receipts | 180 | 14/02/2022 | XVFC/2021-22/P/30 | Expenditures | 150,000 | |||||||
04/02/2022 | OWN/2021-22/R/2076 | Direct Receipts | 180 | 16/02/2022 | OWN/2021-22/P/448 | Expenditures | 2,500 | |||||||
04/02/2022 | OWN/2021-22/R/2077 | Direct Receipts | 23 | 16/02/2022 | OWN/2021-22/P/449 | Expenditures | 3,500 | |||||||
04/02/2022 | OWN/2021-22/R/2078 | Direct Receipts | 900 | 16/02/2022 | OWN/2021-22/P/450 | Expenditures | 90,003 | |||||||
04/02/2022 | OWN/2021-22/R/2079 | Direct Receipts | 61,000 | 16/02/2022 | OWN/2021-22/P/451 | Expenditures | 90,003 | |||||||
04/02/2022 | OWN/2021-22/R/2080 | Direct Receipts | 235 | 16/02/2022 | OWN/2021-22/P/452 | Expenditures | 45,002 | |||||||
04/02/2022 | OWN/2021-22/R/2081 | Direct Receipts | 1,690 | 16/02/2022 | OWN/2021-22/P/453 | Expenditures | 45,002 | |||||||
04/02/2022 | OWN/2021-22/R/2082 | Direct Receipts | 270 | 16/02/2022 | OWN/2021-22/P/454 | Expenditures | 46,691 | |||||||
05/02/2022 | OWN/2021-22/R/2055 | Direct Receipts | 20,920 | 16/02/2022 | OWN/2021-22/P/455 | Expenditures | 103,480 | |||||||
05/02/2022 | OWN/2021-22/R/2056 | Direct Receipts | 312 | 16/02/2022 | OWN/2021-22/P/456 | Expenditures | 30,000 | |||||||
05/02/2022 | OWN/2021-22/R/2057 | Direct Receipts | 100 | 16/02/2022 | XVFC/2021-22/P/31 | Expenditures | 20,000 | |||||||
05/02/2022 | OWN/2021-22/R/2058 | Direct Receipts | 200 | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 20,000 | |||||||
05/02/2022 | OWN/2021-22/R/2083 | Direct Receipts | 3,150 | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 25,000 | |||||||
05/02/2022 | OWN/2021-22/R/2084 | Direct Receipts | 180 | 17/02/2022 | OWN/2021-22/P/457 | Expenditures | 52,470 | |||||||
05/02/2022 | OWN/2021-22/R/2085 | Direct Receipts | 180 | 17/02/2022 | OWN/2021-22/P/458 | Expenditures | 313,180 | |||||||
05/02/2022 | OWN/2021-22/R/2086 | Direct Receipts | 36 | 17/02/2022 | OWN/2021-22/P/459 | Expenditures | 14,350 | |||||||
05/02/2022 | OWN/2021-22/R/2087 | Direct Receipts | 200 | 17/02/2022 | OWN/2021-22/P/461 | Expenditures | 9,000 | |||||||
05/02/2022 | OWN/2021-22/R/2088 | Direct Receipts | 300,000 | 17/02/2022 | OWN/2021-22/P/468 | Expenditures | 5,200 | |||||||
07/02/2022 | OWN/2021-22/R/2090 | Direct Receipts | 3,847 | 17/02/2022 | OWN/2021-22/P/475 | Expenditures | 50,817 | |||||||
07/02/2022 | OWN/2021-22/R/2091 | Direct Receipts | 120 | 18/02/2022 | OWN/2021-22/P/463 | Expenditures | 30,000 | |||||||
07/02/2022 | OWN/2021-22/R/2092 | Direct Receipts | 120 | 18/02/2022 | OWN/2021-22/P/467 | Expenditures | 7,200 | |||||||
07/02/2022 | OWN/2021-22/R/2093 | Direct Receipts | 2,025 | 18/02/2022 | OWN/2021-22/P/469 | Expenditures | 8,000 | |||||||
07/02/2022 | OWN/2021-22/R/2094 | Direct Receipts | 60 | 22/02/2022 | OWN/2021-22/P/464 | Expenditures | 12,200 | |||||||
07/02/2022 | OWN/2021-22/R/2095 | Direct Receipts | 700 | 22/02/2022 | OWN/2021-22/P/465 | Expenditures | 69 | |||||||
07/02/2022 | OWN/2021-22/R/2134 | Direct Receipts | 7,502 | 22/02/2022 | OWN/2021-22/P/466 | Expenditures | 25 | |||||||
07/02/2022 | OWN/2021-22/R/2135 | Direct Receipts | 98 | 22/02/2022 | OWN/2021-22/P/470 | Expenditures | 10,000 | |||||||
07/02/2022 | OWN/2021-22/R/2136 | Direct Receipts | 100 | 22/02/2022 | OWN/2021-22/P/474 | Expenditures | 9 | |||||||
07/02/2022 | OWN/2021-22/R/2137 | Direct Receipts | 600 | 22/02/2022 | XVFC/2021-22/P/34 | Expenditures | 20,000 | |||||||
08/02/2022 | OWN/2021-22/R/2096 | Direct Receipts | 1,585 | 22/02/2022 | XVFC/2021-22/P/35 | Expenditures | 40,000 | |||||||
08/02/2022 | OWN/2021-22/R/2097 | Direct Receipts | 40 | 22/02/2022 | XVFC/2021-22/P/36 | Expenditures | 20,000 | |||||||
08/02/2022 | OWN/2021-22/R/2098 | Direct Receipts | 40 | 22/02/2022 | XVFC/2021-22/P/37 | Expenditures | 20,000 | |||||||
08/02/2022 | OWN/2021-22/R/2099 | Direct Receipts | 6 | 24/02/2022 | OWN/2021-22/P/471 | Expenditures | 16,130 | |||||||
08/02/2022 | OWN/2021-22/R/2100 | Direct Receipts | 14,566 | 28/02/2022 | OWN/2021-22/P/472 | Expenditures | 35,000 | |||||||
08/02/2022 | OWN/2021-22/R/2101 | Direct Receipts | 42 | 28/02/2022 | OWN/2021-22/P/476 | Expenditures | 8,500 | |||||||
08/02/2022 | OWN/2021-22/R/2102 | Direct Receipts | 40 | 28/02/2022 | OWN/2021-22/P/477 | Expenditures | 36,000 | |||||||
08/02/2022 | OWN/2021-22/R/2103 | Direct Receipts | 10,360 | 28/02/2022 | OWN/2021-22/P/478 | Expenditures | 2,530 | |||||||
08/02/2022 | OWN/2021-22/R/2104 | Direct Receipts | 5,502 | 28/02/2022 | OWN/2021-22/P/479 | Expenditures | 2,410 | |||||||
08/02/2022 | OWN/2021-22/R/2138 | Direct Receipts | 4,620 | 28/02/2022 | OWN/2021-22/P/480 | Expenditures | 8,000 | |||||||
08/02/2022 | OWN/2021-22/R/2139 | Direct Receipts | 600 | 28/02/2022 | OWN/2021-22/P/481 | Expenditures | 40,000 | |||||||
09/02/2022 | OWN/2021-22/R/2105 | Direct Receipts | 422 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2106 | Direct Receipts | 60 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2107 | Direct Receipts | 60 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2108 | Direct Receipts | 2,070 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2109 | Direct Receipts | 2,794 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2110 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2111 | Direct Receipts | 400 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2112 | Direct Receipts | 6,589 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2113 | Direct Receipts | 1,648 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2140 | Direct Receipts | 4,933 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2141 | Direct Receipts | 107 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2142 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2143 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/2144 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2114 | Direct Receipts | 3,303 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2115 | Direct Receipts | 180 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2116 | Direct Receipts | 180 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2117 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2118 | Direct Receipts | 12,179 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2145 | Direct Receipts | 17,365 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2146 | Direct Receipts | 265 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2147 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2148 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/2149 | Direct Receipts | 300 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2119 | Direct Receipts | 3,882 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2120 | Direct Receipts | 140 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2121 | Direct Receipts | 140 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2122 | Direct Receipts | 29 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2123 | Direct Receipts | 4,918 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2124 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2125 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2126 | Direct Receipts | 235 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2127 | Direct Receipts | 3,960 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2128 | Direct Receipts | 1,340 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2129 | Direct Receipts | 250 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2150 | Direct Receipts | 12,214 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2151 | Direct Receipts | 66 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/2152 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/2130 | Direct Receipts | 2,185 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/2131 | Direct Receipts | 80 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/2132 | Direct Receipts | 80 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/2133 | Direct Receipts | 28 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/2153 | Direct Receipts | 2,320 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/2154 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/2155 | Direct Receipts | 2,250 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2156 | Direct Receipts | 1,765 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2157 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2158 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2159 | Direct Receipts | 3,100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2160 | Direct Receipts | 40 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2182 | Direct Receipts | 6,660 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2183 | Direct Receipts | 66 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2184 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/2185 | Direct Receipts | 200 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2161 | Direct Receipts | 6,914 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2162 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2163 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2164 | Direct Receipts | 26,130 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2165 | Direct Receipts | 934 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2166 | Direct Receipts | 6,360 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2186 | Direct Receipts | 11,465 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2187 | Direct Receipts | 48 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2188 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/2189 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2167 | Direct Receipts | 4,556 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2168 | Direct Receipts | 85 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2169 | Direct Receipts | 85 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2170 | Direct Receipts | 2,962 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2171 | Direct Receipts | 106 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2172 | Direct Receipts | 3,700 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2173 | Direct Receipts | 2,858 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2174 | Direct Receipts | 3,177 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2175 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2190 | Direct Receipts | 13,166 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/2191 | Direct Receipts | 400 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2176 | Direct Receipts | 4,447 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2177 | Direct Receipts | 180 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2178 | Direct Receipts | 180 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2179 | Direct Receipts | 843 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2180 | Direct Receipts | 25,280 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2181 | Direct Receipts | 975 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2192 | Direct Receipts | 8,950 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2193 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2194 | Direct Receipts | 400 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2195 | Direct Receipts | 1,400 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/2196 | Direct Receipts | 7,806 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2197 | Direct Receipts | 3,243 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2198 | Direct Receipts | 60 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2199 | Direct Receipts | 60 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2200 | Direct Receipts | 8,276 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2201 | Direct Receipts | 206 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2202 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2203 | Direct Receipts | 200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2204 | Direct Receipts | 100,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2205 | Direct Receipts | 1,380 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2206 | Direct Receipts | 300 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2239 | Direct Receipts | 9,981 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2240 | Direct Receipts | 217 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2241 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/2292 | Direct Receipts | 277 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/2255 | Direct Receipts | 5,546 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/2256 | Direct Receipts | 400 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/2257 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2207 | Direct Receipts | 3,653 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2208 | Direct Receipts | 120 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2209 | Direct Receipts | 120 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2210 | Direct Receipts | 4,075 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2211 | Direct Receipts | 1,400 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2212 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2213 | Direct Receipts | 3,360 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2258 | Direct Receipts | 8,841 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2259 | Direct Receipts | 220 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2260 | Direct Receipts | 380 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/2261 | Direct Receipts | 550 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2214 | Direct Receipts | 4,757 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2215 | Direct Receipts | 160 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2216 | Direct Receipts | 160 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2217 | Direct Receipts | 17 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2218 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2219 | Direct Receipts | 2,069 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2220 | Direct Receipts | 1,755 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2221 | Direct Receipts | 40 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2222 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2262 | Direct Receipts | 9,458 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2263 | Direct Receipts | 117 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2264 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/2265 | Direct Receipts | 600 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2223 | Direct Receipts | 6,363 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2224 | Direct Receipts | 220 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2225 | Direct Receipts | 220 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2226 | Direct Receipts | 88 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2227 | Direct Receipts | 5,254 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2228 | Direct Receipts | 480 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2229 | Direct Receipts | 40 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2230 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2266 | Direct Receipts | 8,810 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2267 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2268 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2269 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/2270 | Direct Receipts | 600 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 40,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2231 | Direct Receipts | 7,236 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2232 | Direct Receipts | 60 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2233 | Direct Receipts | 60 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2234 | Direct Receipts | 127 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2235 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2236 | Direct Receipts | 4,360 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2237 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2238 | Direct Receipts | 235 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2271 | Direct Receipts | 7,150 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2272 | Direct Receipts | 16 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2273 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2274 | Direct Receipts | 800 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/2293 | Direct Receipts | 1 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2242 | Direct Receipts | 2,245 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2243 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2244 | Direct Receipts | 40 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2245 | Direct Receipts | 6 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2246 | Direct Receipts | 120 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2247 | Direct Receipts | 1,140 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2248 | Direct Receipts | 420 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2275 | Direct Receipts | 6,340 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/2276 | Direct Receipts | 400 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/2249 | Direct Receipts | 2,882 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/2250 | Direct Receipts | 40 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/2251 | Direct Receipts | 40 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/2252 | Direct Receipts | 235 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/2253 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/2254 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/2277 | Direct Receipts | 13,160 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/2278 | Direct Receipts | 66 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2279 | Direct Receipts | 8,159 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2280 | Direct Receipts | 41 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2281 | Direct Receipts | 750 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2282 | Direct Receipts | 4,011 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2283 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2284 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2285 | Direct Receipts | 10 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2286 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2287 | Direct Receipts | 270 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2288 | Direct Receipts | 3,100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2289 | Direct Receipts | 3,360 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2290 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2291 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 54,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:58 PM. |