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/674 | Direct Receipts | 5,338 | 04/03/2022 | OWN/2021-22/P/336 | Expenditures | 15,000 | 02/03/2022 | OWN/2021-22/C/236 | 5,501 | ||||
02/03/2022 | OWN/2021-22/R/675 | Direct Receipts | 75 | 04/03/2022 | OWN/2021-22/P/337 | Expenditures | 16,000 | 02/03/2022 | OWN/2021-22/C/237 | 15,600 | ||||
02/03/2022 | OWN/2021-22/R/676 | Direct Receipts | 75 | 04/03/2022 | OWN/2021-22/P/338 | Expenditures | 8,870 | 03/03/2022 | OWN/2021-22/C/238 | 26,662 | ||||
02/03/2022 | OWN/2021-22/R/677 | Direct Receipts | 13 | 04/03/2022 | OWN/2021-22/P/339 | Expenditures | 8,708 | 03/03/2022 | OWN/2021-22/C/239 | 3,893 | ||||
02/03/2022 | OWN/2021-22/R/678 | Direct Receipts | 2,750 | 04/03/2022 | OWN/2021-22/P/340 | Expenditures | 8,159 | 03/03/2022 | OWN/2021-22/C/253 | 1,000 | ||||
02/03/2022 | OWN/2021-22/R/679 | Direct Receipts | 250 | 04/03/2022 | OWN/2021-22/P/341 | Expenditures | 2,660 | 04/03/2022 | OWN/2021-22/C/240 | 2,262 | ||||
02/03/2022 | OWN/2021-22/R/680 | Direct Receipts | 2,750 | 04/03/2022 | OWN/2021-22/P/342 | Expenditures | 2,516 | 05/03/2022 | OWN/2021-22/C/241 | 1,356 | ||||
02/03/2022 | OWN/2021-22/R/681 | Direct Receipts | 250 | 04/03/2022 | OWN/2021-22/P/343 | Expenditures | 2,332 | 07/03/2022 | OWN/2021-22/C/242 | 3,841 | ||||
02/03/2022 | OWN/2021-22/R/682 | Direct Receipts | 2,750 | 04/03/2022 | OWN/2021-22/P/344 | Expenditures | 4,500 | 07/03/2022 | OWN/2021-22/C/243 | 27,000 | ||||
02/03/2022 | OWN/2021-22/R/683 | Direct Receipts | 250 | 07/03/2022 | OWN/2021-22/P/345 | Expenditures | 5,145 | 07/03/2022 | OWN/2021-22/C/254 | 3,000 | ||||
02/03/2022 | OWN/2021-22/R/684 | Direct Receipts | 3,600 | 07/03/2022 | OWN/2021-22/P/346 | Expenditures | 4,000 | 08/03/2022 | OWN/2021-22/C/244 | 5,214 | ||||
02/03/2022 | OWN/2021-22/R/685 | Direct Receipts | 2,750 | 07/03/2022 | OWN/2021-22/P/347 | Expenditures | 118 | 09/03/2022 | OWN/2021-22/C/245 | 6,293 | ||||
02/03/2022 | OWN/2021-22/R/686 | Direct Receipts | 250 | 07/03/2022 | OWN/2021-22/P/348 | Expenditures | 500 | 09/03/2022 | OWN/2021-22/C/255 | 6,000 | ||||
03/03/2022 | OWN/2021-22/R/687 | Direct Receipts | 20,325 | 07/03/2022 | OWN/2021-22/P/349 | Expenditures | 28,356 | 10/03/2022 | OWN/2021-22/C/246 | 15,350 | ||||
03/03/2022 | OWN/2021-22/R/688 | Direct Receipts | 540 | 09/03/2022 | OWN/2021-22/P/350 | Expenditures | 5 | 10/03/2022 | OWN/2021-22/C/256 | 7,000 | ||||
03/03/2022 | OWN/2021-22/R/689 | Direct Receipts | 540 | 11/03/2022 | OWN/2021-22/P/351 | Expenditures | 50,000 | 12/03/2022 | OWN/2021-22/C/247 | 33,060 | ||||
03/03/2022 | OWN/2021-22/R/690 | Direct Receipts | 750 | 12/03/2022 | OWN/2021-22/P/352 | Expenditures | 7,500 | 14/03/2022 | OWN/2021-22/C/248 | 12,170 | ||||
03/03/2022 | OWN/2021-22/R/691 | Direct Receipts | 2,400 | 26/03/2022 | OWN/2021-22/P/354 | Expenditures | 3,487 | 14/03/2022 | OWN/2021-22/C/257 | 5,000 | ||||
03/03/2022 | OWN/2021-22/R/692 | Direct Receipts | 2,750 | 26/03/2022 | OWN/2021-22/P/355 | Expenditures | 1,743 | 15/03/2022 | OWN/2021-22/C/249 | 8,870 | ||||
03/03/2022 | OWN/2021-22/R/693 | Direct Receipts | 250 | 26/03/2022 | OWN/2021-22/P/356 | Expenditures | 1,743 | 15/03/2022 | OWN/2021-22/C/250 | 3,014 | ||||
03/03/2022 | OWN/2021-22/R/694 | Direct Receipts | 2,750 | 28/03/2022 | OWN/2021-22/P/357 | Expenditures | 14,000 | 15/03/2022 | OWN/2021-22/C/251 | 3,459 | ||||
03/03/2022 | OWN/2021-22/R/695 | Direct Receipts | 250 | 28/03/2022 | OWN/2021-22/P/358 | Expenditures | 5,250 | 15/03/2022 | OWN/2021-22/C/258 | 1,000 | ||||
03/03/2022 | OWN/2021-22/R/767 | Direct Receipts | 1,000 | 28/03/2022 | OWN/2021-22/P/359 | Expenditures | 12,000 | 15/03/2022 | OWN/2021-22/C/259 | 4,120 | ||||
04/03/2022 | OWN/2021-22/R/696 | Direct Receipts | 1,918 | 28/03/2022 | OWN/2021-22/P/360 | Expenditures | 2,500 | 16/03/2022 | OWN/2021-22/C/252 | 15,634 | ||||
04/03/2022 | OWN/2021-22/R/697 | Direct Receipts | 150 | 28/03/2022 | OWN/2021-22/P/367 | Expenditures | 11,215 | 16/03/2022 | OWN/2021-22/C/260 | 1,000 | ||||
04/03/2022 | OWN/2021-22/R/698 | Direct Receipts | 150 | 29/03/2022 | FFC/2021-22/P/2 | Expenditures | 184,382 | 17/03/2022 | OWN/2021-22/C/261 | 1,500 | ||||
04/03/2022 | OWN/2021-22/R/699 | Direct Receipts | 44 | 30/03/2022 | OWN/2021-22/P/361 | Expenditures | 32,604 | 17/03/2022 | OWN/2021-22/C/262 | 6,200 | ||||
05/03/2022 | OWN/2021-22/R/700 | Direct Receipts | 1,276 | 30/03/2022 | OWN/2021-22/P/362 | Expenditures | 32,604 | 17/03/2022 | OWN/2021-22/C/266 | 12,576 | ||||
05/03/2022 | OWN/2021-22/R/701 | Direct Receipts | 40 | 30/03/2022 | OWN/2021-22/P/363 | Expenditures | 32,604 | 19/03/2022 | OWN/2021-22/C/267 | 23,974 | ||||
05/03/2022 | OWN/2021-22/R/702 | Direct Receipts | 40 | 30/03/2022 | OWN/2021-22/P/364 | Expenditures | 15,000 | 19/03/2022 | OWN/2021-22/C/268 | 1,000 | ||||
07/03/2022 | OWN/2021-22/R/703 | Direct Receipts | 3,428 | 30/03/2022 | OWN/2021-22/P/365 | Expenditures | 8,360 | 21/03/2022 | OWN/2021-22/C/263 | 1,000 | ||||
07/03/2022 | OWN/2021-22/R/704 | Direct Receipts | 200 | 30/03/2022 | OWN/2021-22/P/366 | Expenditures | 10,000 | 21/03/2022 | OWN/2021-22/C/269 | 39,524 | ||||
07/03/2022 | OWN/2021-22/R/705 | Direct Receipts | 200 | 30/03/2022 | OWN/2021-22/P/368 | Expenditures | 3,930 | 22/03/2022 | OWN/2021-22/C/270 | 3,818 | ||||
07/03/2022 | OWN/2021-22/R/706 | Direct Receipts | 13 | 30/03/2022 | OWN/2021-22/P/369 | Expenditures | 5,800 | 23/03/2022 | OWN/2021-22/C/271 | 22,840 | ||||
07/03/2022 | OWN/2021-22/R/707 | Direct Receipts | 10,000 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 195,136 | 25/03/2022 | OWN/2021-22/C/264 | 2,000 | ||||
07/03/2022 | OWN/2021-22/R/768 | Direct Receipts | 3,000 | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 44,024 | 25/03/2022 | OWN/2021-22/C/272 | 32,875 | ||||
07/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 7,000 | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 58,773 | 28/03/2022 | OWN/2021-22/C/273 | 3,500 | ||||
07/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 5,000 | 31/03/2022 | OWN/2021-22/P/353 | Expenditures | 5 | 29/03/2022 | OWN/2021-22/C/265 | 6,000 | ||||
07/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 5,000 | 31/03/2022 | OWN/2021-22/P/370 | Expenditures | 10,750 | 29/03/2022 | OWN/2021-22/C/274 | 4,878 | ||||
08/03/2022 | OWN/2021-22/R/708 | Direct Receipts | 4,870 | 31/03/2022 | OWN/2021-22/P/371 | Expenditures | 11,500 | 30/03/2022 | OWN/2021-22/C/276 | 34,900 | ||||
08/03/2022 | OWN/2021-22/R/709 | Direct Receipts | 160 | 31/03/2022 | OWN/2021-22/P/372 | Expenditures | 2,140 | 30/03/2022 | OWN/2021-22/C/277 | 9,832 | ||||
08/03/2022 | OWN/2021-22/R/710 | Direct Receipts | 160 | 31/03/2022 | OWN/2021-22/P/373 | Expenditures | 5,489 | 31/03/2022 | OWN/2021-22/C/275 | 27,460 | ||||
08/03/2022 | OWN/2021-22/R/711 | Direct Receipts | 24 | 31/03/2022 | OWN/2021-22/P/374 | Expenditures | 48,967 | 31/03/2022 | OWN/2021-22/C/278 | 6,000 | ||||
08/03/2022 | OWN/2021-22/R/712 | Direct Receipts | 5,145 | 31/03/2022 | OWN/2021-22/P/375 | Expenditures | 5,929 | |||||||
09/03/2022 | OWN/2021-22/R/713 | Direct Receipts | 5,436 | 31/03/2022 | OWN/2021-22/P/376 | Expenditures | 1,766 | |||||||
09/03/2022 | OWN/2021-22/R/714 | Direct Receipts | 370 | 31/03/2022 | OWN/2021-22/P/377 | Expenditures | 22,800 | |||||||
09/03/2022 | OWN/2021-22/R/715 | Direct Receipts | 370 | 31/03/2022 | OWN/2021-22/P/378 | Expenditures | 175,158 | |||||||
09/03/2022 | OWN/2021-22/R/716 | Direct Receipts | 117 | 31/03/2022 | OWN/2021-22/P/379 | Expenditures | 3,298 | |||||||
09/03/2022 | OWN/2021-22/R/769 | Direct Receipts | 6,000 | 31/03/2022 | OWN/2021-22/P/380 | Expenditures | 1,649 | |||||||
10/03/2022 | OWN/2021-22/R/717 | Direct Receipts | 13,598 | 31/03/2022 | OWN/2021-22/P/381 | Expenditures | 1,649 | |||||||
10/03/2022 | OWN/2021-22/R/718 | Direct Receipts | 585 | 31/03/2022 | OWN/2021-22/P/382 | Expenditures | 1,167 | |||||||
10/03/2022 | OWN/2021-22/R/719 | Direct Receipts | 585 | 31/03/2022 | OWN/2021-22/P/383 | Expenditures | 910 | |||||||
10/03/2022 | OWN/2021-22/R/720 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/384 | Expenditures | 4,000 | |||||||
10/03/2022 | OWN/2021-22/R/721 | Direct Receipts | 272 | 31/03/2022 | OWN/2021-22/P/385 | Expenditures | 1,500 | |||||||
10/03/2022 | OWN/2021-22/R/770 | Direct Receipts | 7,000 | 31/03/2022 | OWN/2021-22/P/386 | Expenditures | 1,500 | |||||||
11/03/2022 | OWN/2021-22/R/722 | Direct Receipts | 32,044 | 31/03/2022 | OWN/2021-22/P/387 | Expenditures | 1,500 | |||||||
11/03/2022 | OWN/2021-22/R/723 | Direct Receipts | 790 | 31/03/2022 | OWN/2021-22/P/388 | Expenditures | 1,500 | |||||||
11/03/2022 | OWN/2021-22/R/724 | Direct Receipts | 790 | 31/03/2022 | OWN/2021-22/P/389 | Expenditures | 1,500 | |||||||
11/03/2022 | OWN/2021-22/R/725 | Direct Receipts | 978 | 31/03/2022 | OWN/2021-22/P/390 | Expenditures | 24,000 | |||||||
11/03/2022 | OWN/2021-22/R/771 | Direct Receipts | 2,000 | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 294,996 | |||||||
12/03/2022 | OWN/2021-22/R/726 | Direct Receipts | 2,548 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/727 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/728 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/729 | Direct Receipts | 108 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/730 | Direct Receipts | 7,337 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/731 | Direct Receipts | 160 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/732 | Direct Receipts | 160 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/733 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/734 | Direct Receipts | 11 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/772 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/735 | Direct Receipts | 13,110 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/736 | Direct Receipts | 475 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/737 | Direct Receipts | 475 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/738 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/739 | Direct Receipts | 83 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/773 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/774 | Direct Receipts | 4,120 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/740 | Direct Receipts | 12,721 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/741 | Direct Receipts | 635 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/742 | Direct Receipts | 635 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/743 | Direct Receipts | 750 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/744 | Direct Receipts | 364 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/745 | Direct Receipts | 524 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/746 | Direct Receipts | 5 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/747 | Direct Receipts | 12,738 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/748 | Direct Receipts | 3,613 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/749 | Direct Receipts | 5,022 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/750 | Direct Receipts | 1,204 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/775 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/751 | Direct Receipts | 9,068 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/752 | Direct Receipts | 230 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/753 | Direct Receipts | 230 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/754 | Direct Receipts | 2,664 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/755 | Direct Receipts | 60 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/756 | Direct Receipts | 60 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/757 | Direct Receipts | 300 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/762 | Direct Receipts | 40 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/763 | Direct Receipts | 4 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/764 | Direct Receipts | 2,750 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/765 | Direct Receipts | 250 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/766 | Direct Receipts | 4 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/776 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/777 | Direct Receipts | 6,200 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/758 | Direct Receipts | 15,884 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/759 | Direct Receipts | 560 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/760 | Direct Receipts | 560 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/761 | Direct Receipts | 370 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/778 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/782 | Direct Receipts | 3,600 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/783 | Direct Receipts | 2,750 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/784 | Direct Receipts | 250 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/785 | Direct Receipts | 40 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/779 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/786 | Direct Receipts | 36,616 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/787 | Direct Receipts | 1,110 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/788 | Direct Receipts | 1,110 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/789 | Direct Receipts | 688 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/790 | Direct Receipts | 3,304 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/791 | Direct Receipts | 240 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/792 | Direct Receipts | 240 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/793 | Direct Receipts | 34 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/780 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/794 | Direct Receipts | 21,884 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/795 | Direct Receipts | 745 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/796 | Direct Receipts | 745 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/797 | Direct Receipts | 561 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/798 | Direct Receipts | 8,400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/781 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/799 | Direct Receipts | 11,889 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/800 | Direct Receipts | 640 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/801 | Direct Receipts | 640 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/802 | Direct Receipts | 335 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/803 | Direct Receipts | 742,390 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/804 | Direct Receipts | 40 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/805 | Direct Receipts | 40 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/806 | Direct Receipts | 8,822 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 420 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 420 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 124 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/810 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/811 | Direct Receipts | 6,973 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/812 | Direct Receipts | 3,905 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/839 | Direct Receipts | 3,493 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 4,503 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/813 | Direct Receipts | 13,278 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/814 | Direct Receipts | 440 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/815 | Direct Receipts | 440 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/816 | Direct Receipts | 219 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/817 | Direct Receipts | 36 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/818 | Direct Receipts | 15,013 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 11,215 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/851 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/820 | Direct Receipts | 12,822 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/821 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/822 | Direct Receipts | 450 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/823 | Direct Receipts | 243 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 66,622 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 3,424 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/852 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 38,880 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 735 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 735 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 936 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 3,930 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 5,800 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 2,750 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 250 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/838 | Direct Receipts | 2,600 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/853 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 12,963 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/840 | Direct Receipts | 58,385 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/841 | Direct Receipts | 1,730 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/842 | Direct Receipts | 1,730 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/843 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/844 | Direct Receipts | 273 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/845 | Direct Receipts | 10 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 5,107 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 21,476 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 1,766 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/855 | Direct Receipts | 137 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/856 | Direct Receipts | 1 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,813 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 31,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:30:58 AM. |