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 | IAY/2021-22/R/2 | Direct Receipts | 14 | 01/03/2022 | IAY/2021-22/P/2 | Expenditures | 59 | 02/03/2022 | OWN/2021-22/C/543 | 13,500 | ||||
01/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 21 | 02/03/2022 | OWN/2021-22/P/449 | Expenditures | 385,587 | 02/03/2022 | OWN/2021-22/C/561 | 2,725 | ||||
02/03/2022 | OWN/2021-22/R/1652 | Direct Receipts | 9,600 | 02/03/2022 | OWN/2021-22/P/460 | Expenditures | 2,000 | 02/03/2022 | OWN/2021-22/C/579 | 2,000 | ||||
02/03/2022 | OWN/2021-22/R/1653 | Direct Receipts | 11,300 | 02/03/2022 | OWN/2021-22/P/461 | Expenditures | 1,000 | 02/03/2022 | OWN/2021-22/C/582 | 1,200 | ||||
02/03/2022 | OWN/2021-22/R/1654 | Direct Receipts | 400,000 | 02/03/2022 | OWN/2021-22/P/462 | Expenditures | 400,000 | 02/03/2022 | OWN/2021-22/C/594 | 145,000 | ||||
02/03/2022 | OWN/2021-22/R/1700 | Direct Receipts | 16,238 | 02/03/2022 | OWN/2021-22/P/470 | Expenditures | 100,000 | 02/03/2022 | OWN/2021-22/C/595 | 180,000 | ||||
02/03/2022 | OWN/2021-22/R/1701 | Direct Receipts | 480 | 07/03/2022 | OWN/2021-22/P/471 | Expenditures | 300,000 | 02/03/2022 | OWN/2021-22/C/596 | 100,000 | ||||
02/03/2022 | OWN/2021-22/R/1702 | Direct Receipts | 480 | 08/03/2022 | OWN/2021-22/P/450 | Expenditures | 29,000 | 02/03/2022 | OWN/2021-22/C/597 | 3,000 | ||||
02/03/2022 | OWN/2021-22/R/1703 | Direct Receipts | 82 | 08/03/2022 | OWN/2021-22/P/463 | Expenditures | 60,188 | 03/03/2022 | OWN/2021-22/C/544 | 19,700 | ||||
02/03/2022 | OWN/2021-22/R/1704 | Direct Receipts | 60 | 08/03/2022 | OWN/2021-22/P/464 | Expenditures | 25,479 | 04/03/2022 | OWN/2021-22/C/546 | 27,600 | ||||
03/03/2022 | OWN/2021-22/R/1655 | Direct Receipts | 6,000 | 08/03/2022 | OWN/2021-22/P/465 | Expenditures | 10,680 | 04/03/2022 | OWN/2021-22/C/583 | 1,800 | ||||
03/03/2022 | OWN/2021-22/R/1656 | Direct Receipts | 21,600 | 08/03/2022 | OWN/2021-22/P/466 | Expenditures | 9,880 | 04/03/2022 | OWN/2021-22/C/598 | 25,043 | ||||
03/03/2022 | OWN/2021-22/R/1705 | Direct Receipts | 20,422 | 08/03/2022 | OWN/2021-22/P/467 | Expenditures | 619 | 04/03/2022 | OWN/2021-22/C/599 | 3,806 | ||||
03/03/2022 | OWN/2021-22/R/1706 | Direct Receipts | 450 | 08/03/2022 | OWN/2021-22/P/468 | Expenditures | 6,500 | 04/03/2022 | OWN/2021-22/C/600 | 42,682 | ||||
03/03/2022 | OWN/2021-22/R/1707 | Direct Receipts | 450 | 08/03/2022 | OWN/2021-22/P/469 | Expenditures | 6,500 | 07/03/2022 | OWN/2021-22/C/547 | 34,000 | ||||
03/03/2022 | OWN/2021-22/R/1708 | Direct Receipts | 20 | 08/03/2022 | OWN/2021-22/P/472 | Expenditures | 10,000 | 07/03/2022 | OWN/2021-22/C/562 | 52,714 | ||||
03/03/2022 | OWN/2021-22/R/1709 | Direct Receipts | 4,000 | 08/03/2022 | OWN/2021-22/P/473 | Expenditures | 2,000 | 07/03/2022 | OWN/2021-22/C/584 | 1,800 | ||||
04/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 13 | 08/03/2022 | OWN/2021-22/P/474 | Expenditures | 1,500 | 08/03/2022 | OWN/2021-22/C/549 | 39,700 | ||||
04/03/2022 | OWN/2021-22/R/1657 | Direct Receipts | 7,300 | 08/03/2022 | OWN/2021-22/P/475 | Expenditures | 1,000 | 08/03/2022 | OWN/2021-22/C/563 | 15,980 | ||||
04/03/2022 | OWN/2021-22/R/1658 | Direct Receipts | 28,500 | 10/03/2022 | OWN/2021-22/P/451 | Expenditures | 143,159 | 08/03/2022 | OWN/2021-22/C/603 | 10,499 | ||||
04/03/2022 | OWN/2021-22/R/1659 | Direct Receipts | 1,385 | 10/03/2022 | OWN/2021-22/P/452 | Expenditures | 12,370 | 08/03/2022 | OWN/2021-22/C/607 | 30,518 | ||||
04/03/2022 | OWN/2021-22/R/1710 | Direct Receipts | 109,233 | 10/03/2022 | OWN/2021-22/P/453 | Expenditures | 942 | 09/03/2022 | OWN/2021-22/C/550 | 18,200 | ||||
04/03/2022 | OWN/2021-22/R/1711 | Direct Receipts | 1,450 | 10/03/2022 | OWN/2021-22/P/476 | Expenditures | 5.31 | 09/03/2022 | OWN/2021-22/C/564 | 7,815 | ||||
04/03/2022 | OWN/2021-22/R/1712 | Direct Receipts | 1,450 | 14/03/2022 | OWN/2021-22/P/477 | Expenditures | 12,000 | 09/03/2022 | OWN/2021-22/C/580 | 2,000 | ||||
04/03/2022 | OWN/2021-22/R/1713 | Direct Receipts | 92 | 14/03/2022 | OWN/2021-22/P/478 | Expenditures | 1,500 | 10/03/2022 | OWN/2021-22/C/551 | 7,600 | ||||
04/03/2022 | OWN/2021-22/R/1714 | Direct Receipts | 20 | 15/03/2022 | OWN/2021-22/P/479 | Expenditures | 2,000 | 10/03/2022 | OWN/2021-22/C/565 | 2,089 | ||||
07/03/2022 | OWN/2021-22/R/1660 | Direct Receipts | 23,600 | 15/03/2022 | OWN/2021-22/P/480 | Expenditures | 2,800 | 10/03/2022 | OWN/2021-22/C/585 | 13,312 | ||||
07/03/2022 | OWN/2021-22/R/1661 | Direct Receipts | 13,900 | 16/03/2022 | OWN/2021-22/P/454 | Expenditures | 25,000 | 11/03/2022 | OWN/2021-22/C/552 | 16,900 | ||||
07/03/2022 | OWN/2021-22/R/1662 | Direct Receipts | 3,000 | 16/03/2022 | OWN/2021-22/P/481 | Expenditures | 2,000 | 11/03/2022 | OWN/2021-22/C/566 | 18,907 | ||||
07/03/2022 | OWN/2021-22/R/1663 | Direct Receipts | 1,000 | 16/03/2022 | OWN/2021-22/P/482 | Expenditures | 1,810 | 11/03/2022 | OWN/2021-22/C/605 | 712 | ||||
07/03/2022 | OWN/2021-22/R/1715 | Direct Receipts | 14,555 | 16/03/2022 | OWN/2021-22/P/483 | Expenditures | 510 | 14/03/2022 | OWN/2021-22/C/567 | 8,958 | ||||
07/03/2022 | OWN/2021-22/R/1716 | Direct Receipts | 545 | 16/03/2022 | OWN/2021-22/P/484 | Expenditures | 420 | 15/03/2022 | OWN/2021-22/C/553 | 16,300 | ||||
07/03/2022 | OWN/2021-22/R/1717 | Direct Receipts | 570 | 16/03/2022 | OWN/2021-22/P/485 | Expenditures | 480 | 15/03/2022 | OWN/2021-22/C/568 | 12,863 | ||||
07/03/2022 | OWN/2021-22/R/1718 | Direct Receipts | 28 | 16/03/2022 | OWN/2021-22/P/486 | Expenditures | 890 | 15/03/2022 | OWN/2021-22/C/581 | 6,000 | ||||
07/03/2022 | OWN/2021-22/R/1719 | Direct Receipts | 200 | 21/03/2022 | OWN/2021-22/P/487 | Expenditures | 1,500 | 16/03/2022 | OWN/2021-22/C/554 | 25,800 | ||||
08/03/2022 | OWN/2021-22/R/1664 | Direct Receipts | 600 | 21/03/2022 | OWN/2021-22/P/488 | Expenditures | 1,000 | 16/03/2022 | OWN/2021-22/C/569 | 23,429 | ||||
08/03/2022 | OWN/2021-22/R/1665 | Direct Receipts | 17,600 | 21/03/2022 | OWN/2021-22/P/489 | Expenditures | 65,070 | 16/03/2022 | OWN/2021-22/C/586 | 5,400 | ||||
08/03/2022 | OWN/2021-22/R/1666 | Direct Receipts | 2,000 | 23/03/2022 | OWN/2021-22/P/455 | Expenditures | 200,000 | 16/03/2022 | OWN/2021-22/C/606 | 4,110 | ||||
08/03/2022 | OWN/2021-22/R/1722 | Direct Receipts | 430 | 23/03/2022 | OWN/2021-22/P/456 | Expenditures | 17.7 | 17/03/2022 | OWN/2021-22/C/555 | 28,300 | ||||
08/03/2022 | OWN/2021-22/R/1723 | Direct Receipts | 430 | 23/03/2022 | OWN/2021-22/P/490 | Expenditures | 2,000 | 17/03/2022 | OWN/2021-22/C/570 | 10,555 | ||||
08/03/2022 | OWN/2021-22/R/1724 | Direct Receipts | 57 | 25/03/2022 | OWN/2021-22/P/457 | Expenditures | 6,850 | 21/03/2022 | OWN/2021-22/C/571 | 2,008 | ||||
08/03/2022 | OWN/2021-22/R/1725 | Direct Receipts | 605 | 25/03/2022 | OWN/2021-22/P/458 | Expenditures | 3,385 | 21/03/2022 | OWN/2021-22/C/587 | 1,800 | ||||
08/03/2022 | OWN/2021-22/R/1726 | Direct Receipts | 10,000 | 25/03/2022 | OWN/2021-22/P/459 | Expenditures | 50,000 | 21/03/2022 | OWN/2021-22/C/608 | 5,168 | ||||
08/03/2022 | OWN/2021-22/R/1728 | Direct Receipts | 535 | 25/03/2022 | OWN/2021-22/P/491 | Expenditures | 4,914 | 22/03/2022 | OWN/2021-22/C/556 | 48,800 | ||||
08/03/2022 | OWN/2021-22/R/1729 | Direct Receipts | 9,880 | 25/03/2022 | OWN/2021-22/P/492 | Expenditures | 1,020 | 22/03/2022 | OWN/2021-22/C/572 | 27,780 | ||||
08/03/2022 | OWN/2021-22/R/1730 | Direct Receipts | 619 | 25/03/2022 | OWN/2021-22/P/493 | Expenditures | 17,000 | 23/03/2022 | OWN/2021-22/C/557 | 19,700 | ||||
08/03/2022 | OWN/2021-22/R/1829 | Direct Receipts | 2,600 | 29/03/2022 | IAY/2021-22/P/3 | Expenditures | 59 | 23/03/2022 | OWN/2021-22/C/573 | 7,674 | ||||
08/03/2022 | OWN/2021-22/R/1830 | Direct Receipts | 6,211 | 29/03/2022 | OWN/2021-22/P/494 | Expenditures | 1,470 | 23/03/2022 | OWN/2021-22/C/591 | 5,400 | ||||
09/03/2022 | OWN/2021-22/R/1667 | Direct Receipts | 3,200 | 29/03/2022 | OWN/2021-22/P/496 | Expenditures | 11,200 | 23/03/2022 | OWN/2021-22/C/593 | 2,000 | ||||
09/03/2022 | OWN/2021-22/R/1668 | Direct Receipts | 4,400 | 29/03/2022 | OWN/2021-22/P/497 | Expenditures | 1,000 | 24/03/2022 | OWN/2021-22/C/558 | 40,300 | ||||
09/03/2022 | OWN/2021-22/R/1731 | Direct Receipts | 1,803 | 30/03/2022 | OWN/2021-22/P/498 | Expenditures | 186,200 | 24/03/2022 | OWN/2021-22/C/574 | 25,589 | ||||
09/03/2022 | OWN/2021-22/R/1732 | Direct Receipts | 120 | 30/03/2022 | OWN/2021-22/P/499 | Expenditures | 5,000 | 24/03/2022 | OWN/2021-22/C/602 | 1,714 | ||||
09/03/2022 | OWN/2021-22/R/1733 | Direct Receipts | 120 | 30/03/2022 | OWN/2021-22/P/500 | Expenditures | 1,875 | 24/03/2022 | OWN/2021-22/C/609 | 9,673 | ||||
09/03/2022 | OWN/2021-22/R/1734 | Direct Receipts | 36 | 30/03/2022 | OWN/2021-22/P/501 | Expenditures | 14,700 | 25/03/2022 | OWN/2021-22/C/559 | 24,400 | ||||
09/03/2022 | OWN/2021-22/R/1736 | Direct Receipts | 61,840 | 30/03/2022 | OWN/2021-22/P/502 | Expenditures | 4,900 | 25/03/2022 | OWN/2021-22/C/575 | 7,254 | ||||
09/03/2022 | OWN/2021-22/R/1737 | Direct Receipts | 105,746 | 31/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 1,402 | 28/03/2022 | OWN/2021-22/C/560 | 46,100 | ||||
10/03/2022 | OWN/2021-22/R/1669 | Direct Receipts | 7,200 | 31/03/2022 | OWN/2021-22/P/503 | Expenditures | 100,000 | 28/03/2022 | OWN/2021-22/C/576 | 21,070 | ||||
10/03/2022 | OWN/2021-22/R/1670 | Direct Receipts | 5,700 | 31/03/2022 | OWN/2021-22/P/504 | Expenditures | 16,200 | 29/03/2022 | OWN/2021-22/C/577 | 30,366 | ||||
10/03/2022 | OWN/2021-22/R/1671 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/507 | Expenditures | 4,900 | 29/03/2022 | OWN/2021-22/C/588 | 21,300 | ||||
10/03/2022 | OWN/2021-22/R/1672 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/508 | Expenditures | 4,900 | 30/03/2022 | OWN/2021-22/C/578 | 14,015 | ||||
10/03/2022 | OWN/2021-22/R/1673 | Direct Receipts | 12,370 | 31/03/2022 | OWN/2021-22/P/509 | Expenditures | 273,930 | 30/03/2022 | OWN/2021-22/C/589 | 22,000 | ||||
10/03/2022 | OWN/2021-22/R/1674 | Direct Receipts | 942 | 31/03/2022 | OWN/2021-22/P/510 | Expenditures | 15,467 | 30/03/2022 | OWN/2021-22/C/590 | 2,001 | ||||
10/03/2022 | OWN/2021-22/R/1675 | Direct Receipts | 840 | 31/03/2022 | OWN/2021-22/P/511 | Expenditures | 790 | 30/03/2022 | OWN/2021-22/C/610 | 10,452 | ||||
10/03/2022 | OWN/2021-22/R/1676 | Direct Receipts | 4,200 | 31/03/2022 | OWN/2021-22/P/512 | Expenditures | 3,000 | 31/03/2022 | OWN/2021-22/C/592 | 10,200 | ||||
10/03/2022 | OWN/2021-22/R/1738 | Direct Receipts | 17,548 | 31/03/2022 | OWN/2021-22/P/513 | Expenditures | 2,000 | 31/03/2022 | OWN/2021-22/C/604 | 123,049 | ||||
10/03/2022 | OWN/2021-22/R/1739 | Direct Receipts | 580 | 31/03/2022 | OWN/2021-22/P/514 | Expenditures | 4,919 | 31/03/2022 | OWN/2021-22/C/611 | 5,628 | ||||
10/03/2022 | OWN/2021-22/R/1740 | Direct Receipts | 580 | 31/03/2022 | OWN/2021-22/P/515 | Expenditures | 730 | |||||||
10/03/2022 | OWN/2021-22/R/1741 | Direct Receipts | 199 | 31/03/2022 | OWN/2021-22/P/516 | Expenditures | 5,750 | |||||||
11/03/2022 | OWN/2021-22/R/1677 | Direct Receipts | 4,800 | 31/03/2022 | OWN/2021-22/P/517 | Expenditures | 103,721 | |||||||
11/03/2022 | OWN/2021-22/R/1678 | Direct Receipts | 7,300 | 31/03/2022 | OWN/2021-22/P/518 | Expenditures | 17,000 | |||||||
11/03/2022 | OWN/2021-22/R/1679 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1742 | Direct Receipts | 8,555 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1743 | Direct Receipts | 340 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1744 | Direct Receipts | 340 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1745 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1746 | Direct Receipts | 100 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/1747 | Direct Receipts | 135 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1680 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1681 | Direct Receipts | 1,800 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1682 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1748 | Direct Receipts | 12,223 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1749 | Direct Receipts | 260 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1750 | Direct Receipts | 260 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/1751 | Direct Receipts | 120 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1683 | Direct Receipts | 7,800 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1684 | Direct Receipts | 18,000 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1752 | Direct Receipts | 22,304 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1753 | Direct Receipts | 510 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1760 | Direct Receipts | 510 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/1761 | Direct Receipts | 105 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1685 | Direct Receipts | 1,800 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1686 | Direct Receipts | 31,900 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1762 | Direct Receipts | 9,331 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1763 | Direct Receipts | 530 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1764 | Direct Receipts | 530 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1765 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/1766 | Direct Receipts | 64 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1767 | Direct Receipts | 6,562 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1768 | Direct Receipts | 280 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1769 | Direct Receipts | 280 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/1770 | Direct Receipts | 64 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1687 | Direct Receipts | 7,400 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1688 | Direct Receipts | 43,200 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1771 | Direct Receipts | 25,841 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1772 | Direct Receipts | 910 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1773 | Direct Receipts | 910 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1774 | Direct Receipts | 9 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/1775 | Direct Receipts | 110 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1689 | Direct Receipts | 6,400 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1690 | Direct Receipts | 13,300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1691 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1776 | Direct Receipts | 6,264 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1777 | Direct Receipts | 340 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1778 | Direct Receipts | 700 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1779 | Direct Receipts | 300 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/1780 | Direct Receipts | 70 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1692 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1693 | Direct Receipts | 44,500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1781 | Direct Receipts | 23,442 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1782 | Direct Receipts | 940 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1784 | Direct Receipts | 940 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1786 | Direct Receipts | 167 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/1787 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1694 | Direct Receipts | 20,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1695 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1788 | Direct Receipts | 17,333 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1789 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1790 | Direct Receipts | 400 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1791 | Direct Receipts | 508 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1696 | Direct Receipts | 7,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1697 | Direct Receipts | 33,400 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1792 | Direct Receipts | 803 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1793 | Direct Receipts | 19,397 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1794 | Direct Receipts | 810 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1795 | Direct Receipts | 40 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/1796 | Direct Receipts | 20 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1698 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/1699 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1720 | Direct Receipts | 4,800 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1721 | Direct Receipts | 16,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1797 | Direct Receipts | 27,625 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1798 | Direct Receipts | 950 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1799 | Direct Receipts | 950 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1800 | Direct Receipts | 400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1801 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1802 | Direct Receipts | 156 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/1803 | Direct Receipts | 85 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1754 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1755 | Direct Receipts | 18,400 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1804 | Direct Receipts | 12,915 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1805 | Direct Receipts | 460 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1806 | Direct Receipts | 460 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1807 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1808 | Direct Receipts | 80 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/1809 | Direct Receipts | 10,452 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1756 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1757 | Direct Receipts | 9,601 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1758 | Direct Receipts | 39,195 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1759 | Direct Receipts | 1,001 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1810 | Direct Receipts | 8,873 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1811 | Direct Receipts | 510 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1812 | Direct Receipts | 510 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1813 | Direct Receipts | 37 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1814 | Direct Receipts | 2,592 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1828 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1816 | Direct Receipts | 37,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1817 | Direct Receipts | 91,900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1818 | Direct Receipts | 170,632 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1819 | Direct Receipts | 2,260 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1820 | Direct Receipts | 2,260 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1821 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1822 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1823 | Direct Receipts | 2,377 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1824 | Direct Receipts | 31,530 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1825 | Direct Receipts | 86 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1826 | Direct Receipts | 217,223 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1827 | Direct Receipts | 31,556 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/29 | Direct Receipts | 78,801.91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:18:14 AM. |