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/665 | Direct Receipts | 290 | 07/03/2022 | OWN/2021-22/P/179 | Expenditures | 100,000 | 15/03/2022 | XVFC/2021-22/C/1 | 2,740,046.43 | ||||
02/03/2022 | OWN/2021-22/R/666 | Direct Receipts | 379 | 15/03/2022 | OWN/2021-22/P/186 | Expenditures | 111,800 | 15/03/2022 | XVFC/2021-22/C/2 | 1,985,732.17 | ||||
02/03/2022 | OWN/2021-22/R/739 | Direct Receipts | 500 | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 188,308 | |||||||
02/03/2022 | OWN/2021-22/R/740 | Direct Receipts | 400 | 16/03/2022 | OWN/2021-22/P/180 | Expenditures | 7,388 | |||||||
03/03/2022 | OWN/2021-22/R/667 | Direct Receipts | 1,210 | 16/03/2022 | OWN/2021-22/P/182 | Expenditures | 700 | |||||||
03/03/2022 | OWN/2021-22/R/668 | Direct Receipts | 1,255 | 16/03/2022 | OWN/2021-22/P/183 | Expenditures | 1,515 | |||||||
03/03/2022 | OWN/2021-22/R/669 | Direct Receipts | 79 | 16/03/2022 | OWN/2021-22/P/184 | Expenditures | 10,531 | |||||||
03/03/2022 | OWN/2021-22/R/670 | Direct Receipts | 3,848 | 16/03/2022 | OWN/2021-22/P/187 | Expenditures | 10,300 | |||||||
03/03/2022 | OWN/2021-22/R/741 | Direct Receipts | 1,000 | 16/03/2022 | OWN/2021-22/P/188 | Expenditures | 1,424 | |||||||
03/03/2022 | OWN/2021-22/R/742 | Direct Receipts | 1,000 | 16/03/2022 | OWN/2021-22/P/189 | Expenditures | 4,857 | |||||||
03/03/2022 | OWN/2021-22/R/743 | Direct Receipts | 650 | 16/03/2022 | OWN/2021-22/P/190 | Expenditures | 13,500 | |||||||
03/03/2022 | OWN/2021-22/R/744 | Direct Receipts | 1,000 | 16/03/2022 | OWN/2021-22/P/191 | Expenditures | 7,879 | |||||||
03/03/2022 | OWN/2021-22/R/745 | Direct Receipts | 150 | 16/03/2022 | OWN/2021-22/P/192 | Expenditures | 2,400 | |||||||
03/03/2022 | OWN/2021-22/R/746 | Direct Receipts | 150 | 17/03/2022 | OWN/2021-22/P/181 | Expenditures | 1,090 | |||||||
03/03/2022 | OWN/2021-22/R/747 | Direct Receipts | 400 | 17/03/2022 | OWN/2021-22/P/185 | Expenditures | 5,950 | |||||||
03/03/2022 | OWN/2021-22/R/750 | Direct Receipts | 1,555 | 17/03/2022 | OWN/2021-22/P/193 | Expenditures | 3,670 | |||||||
03/03/2022 | OWN/2021-22/R/751 | Direct Receipts | 365 | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 281,840 | |||||||
03/03/2022 | OWN/2021-22/R/752 | Direct Receipts | 100 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 281,441 | |||||||
04/03/2022 | OWN/2021-22/R/753 | Direct Receipts | 794 | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 190,257 | |||||||
04/03/2022 | OWN/2021-22/R/754 | Direct Receipts | 3,438 | 25/03/2022 | OWN/2021-22/P/194 | Expenditures | 26,000 | |||||||
04/03/2022 | OWN/2021-22/R/755 | Direct Receipts | 40 | 30/03/2022 | OWN/2021-22/P/195 | Expenditures | 3,248 | |||||||
04/03/2022 | OWN/2021-22/R/756 | Direct Receipts | 242,836 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 504,112.7 | |||||||
04/03/2022 | OWN/2021-22/R/759 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/196 | Expenditures | 31,000 | |||||||
04/03/2022 | OWN/2021-22/R/760 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/197 | Expenditures | 7,388 | |||||||
04/03/2022 | OWN/2021-22/R/761 | Direct Receipts | 2,000 | 31/03/2022 | OWN/2021-22/P/198 | Expenditures | 3,000 | |||||||
04/03/2022 | OWN/2021-22/R/762 | Direct Receipts | 1,000 | 31/03/2022 | OWN/2021-22/P/199 | Expenditures | 200,000 | |||||||
04/03/2022 | OWN/2021-22/R/763 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/200 | Expenditures | 10,300 | |||||||
05/03/2022 | OWN/2021-22/R/775 | Direct Receipts | 4,981 | 31/03/2022 | OWN/2021-22/P/201 | Expenditures | 2,400 | |||||||
05/03/2022 | OWN/2021-22/R/846 | Direct Receipts | 3,500 | 31/03/2022 | OWN/2021-22/P/202 | Expenditures | 2,016 | |||||||
06/03/2022 | OWN/2021-22/R/776 | Direct Receipts | 12,600 | 31/03/2022 | OWN/2021-22/P/203 | Expenditures | 12,000 | |||||||
06/03/2022 | OWN/2021-22/R/813 | Direct Receipts | 11,000 | 31/03/2022 | OWN/2021-22/P/204 | Expenditures | 4,500 | |||||||
07/03/2022 | OWN/2021-22/R/777 | Direct Receipts | 15,040 | 31/03/2022 | OWN/2021-22/P/205 | Expenditures | 700 | |||||||
07/03/2022 | OWN/2021-22/R/814 | Direct Receipts | 16,250 | 31/03/2022 | OWN/2021-22/P/206 | Expenditures | 12,000 | |||||||
08/03/2022 | OWN/2021-22/R/778 | Direct Receipts | 8,080 | 31/03/2022 | OWN/2021-22/P/207 | Expenditures | 472,334 | |||||||
08/03/2022 | OWN/2021-22/R/815 | Direct Receipts | 13,663 | 31/03/2022 | OWN/2021-22/P/208 | Expenditures | 2,305 | |||||||
09/03/2022 | OWN/2021-22/R/816 | Direct Receipts | 5,400 | 31/03/2022 | OWN/2021-22/P/209 | Expenditures | 3,450 | |||||||
10/03/2022 | OWN/2021-22/R/780 | Direct Receipts | 448 | 31/03/2022 | OWN/2021-22/P/210 | Expenditures | 3,600 | |||||||
10/03/2022 | OWN/2021-22/R/781 | Direct Receipts | 360 | 31/03/2022 | OWN/2021-22/P/211 | Expenditures | 32,004 | |||||||
10/03/2022 | OWN/2021-22/R/782 | Direct Receipts | 320 | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 25,645.03 | |||||||
10/03/2022 | OWN/2021-22/R/783 | Direct Receipts | 400 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/784 | Direct Receipts | 4,668 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/817 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/818 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/819 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/820 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/785 | Direct Receipts | 5,194 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/786 | Direct Receipts | 2,726 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/787 | Direct Receipts | 850 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/788 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/789 | Direct Receipts | 20 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/821 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/822 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/823 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/824 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/790 | Direct Receipts | 110 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/791 | Direct Receipts | 1,392 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/792 | Direct Receipts | 537 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/793 | Direct Receipts | 597 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/794 | Direct Receipts | 277 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/795 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/796 | Direct Receipts | 1,102 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/797 | Direct Receipts | 758 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/798 | Direct Receipts | 108 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/799 | Direct Receipts | 2,050 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/800 | Direct Receipts | 365 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/801 | Direct Receipts | 276 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/802 | Direct Receipts | 257 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/803 | Direct Receipts | 151 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/804 | Direct Receipts | 466 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/805 | Direct Receipts | 448 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/806 | Direct Receipts | 678 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/807 | Direct Receipts | 498 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/808 | Direct Receipts | 482 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/809 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/810 | Direct Receipts | 428 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/811 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/825 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/826 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/827 | Direct Receipts | 1,250 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/828 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/829 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/830 | Direct Receipts | 250 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/831 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/832 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/833 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/834 | Direct Receipts | 250 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/835 | Direct Receipts | 250 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/836 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/837 | Direct Receipts | 250 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/838 | Direct Receipts | 250 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/839 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/840 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/841 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/842 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/843 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/844 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/845 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/847 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/848 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/849 | Direct Receipts | 250 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/850 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/851 | Direct Receipts | 1,726 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/852 | Direct Receipts | 252 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/853 | Direct Receipts | 70 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/854 | Direct Receipts | 170 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/855 | Direct Receipts | 196 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/856 | Direct Receipts | 140 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/857 | Direct Receipts | 15,920 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/863 | Direct Receipts | 8,984 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/864 | Direct Receipts | 511 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/858 | Direct Receipts | 5,293 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/865 | Direct Receipts | 5,750 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/868 | Direct Receipts | 2,250 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/859 | Direct Receipts | 251 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/860 | Direct Receipts | 180 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/861 | Direct Receipts | 401 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/862 | Direct Receipts | 79 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/866 | Direct Receipts | 2,750 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/869 | Direct Receipts | 802 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/870 | Direct Receipts | 802 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/867 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/871 | Direct Receipts | 4,401 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/872 | Direct Receipts | 3,750 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/878 | Direct Receipts | 613 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/879 | Direct Receipts | 824 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/880 | Direct Receipts | 2,360 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/873 | Direct Receipts | 4,500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/881 | Direct Receipts | 3,500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/882 | Direct Receipts | 3,654 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/883 | Direct Receipts | 2,778 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/884 | Direct Receipts | 804 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/952 | Direct Receipts | 950 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/874 | Direct Receipts | 250 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/875 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/876 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/877 | Direct Receipts | 650 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/885 | Direct Receipts | 192 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/886 | Direct Receipts | 470 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/887 | Direct Receipts | 272 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/888 | Direct Receipts | 30 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/890 | Direct Receipts | 2,622 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/891 | Direct Receipts | 828 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/892 | Direct Receipts | 1,390 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/896 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/898 | Direct Receipts | 5,750 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/899 | Direct Receipts | 2,622 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/900 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/901 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/902 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/903 | Direct Receipts | 750 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/893 | Direct Receipts | 870 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/894 | Direct Receipts | 2,010 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/895 | Direct Receipts | 72 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/897 | Direct Receipts | 2,220 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/904 | Direct Receipts | 2,250 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/905 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/906 | Direct Receipts | 21,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/907 | Direct Receipts | 60 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/908 | Direct Receipts | 40,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/909 | Direct Receipts | 20 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/910 | Direct Receipts | 10,650 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/911 | Direct Receipts | 113 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/912 | Direct Receipts | 438 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/913 | Direct Receipts | 2,331 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/914 | Direct Receipts | 506 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/915 | Direct Receipts | 40 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/934 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/935 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/937 | Direct Receipts | 1,900 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/938 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/916 | Direct Receipts | 288 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/917 | Direct Receipts | 130 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/918 | Direct Receipts | 578 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/939 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/940 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/941 | Direct Receipts | 400 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/942 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/953 | Direct Receipts | 40 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/919 | Direct Receipts | 204 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/920 | Direct Receipts | 584 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/922 | Direct Receipts | 578 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/923 | Direct Receipts | 578 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/924 | Direct Receipts | 906 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/925 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/927 | Direct Receipts | 20 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/943 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/944 | Direct Receipts | 500 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/945 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/946 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/926 | Direct Receipts | 340 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/928 | Direct Receipts | 1,059 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/929 | Direct Receipts | 65 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/930 | Direct Receipts | 476 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/931 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/932 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/933 | Direct Receipts | 20 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/947 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/948 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/949 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/950 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/954 | Direct Receipts | 16,370 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/951 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/955 | Direct Receipts | 3,860 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/956 | Direct Receipts | 20,792 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 11,101 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1000 | Direct Receipts | 360 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1001 | Direct Receipts | 262 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1002 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1003 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1004 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1005 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1006 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1007 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1008 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1009 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1010 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1011 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1012 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1013 | Direct Receipts | 750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1017 | Direct Receipts | 2,750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1018 | Direct Receipts | 247 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1019 | Direct Receipts | 6,430 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1020 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1021 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1022 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1023 | Direct Receipts | 496 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1024 | Direct Receipts | 760,223 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/957 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/958 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/959 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/960 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/961 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/962 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/963 | Direct Receipts | 7,550 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/964 | Direct Receipts | 8,750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/965 | Direct Receipts | 18,033 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/966 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/967 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/968 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/969 | Direct Receipts | 694 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/970 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/971 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/972 | Direct Receipts | 1,496 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/973 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/974 | Direct Receipts | 2,658 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/975 | Direct Receipts | 2,148 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/976 | Direct Receipts | 1,070 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/977 | Direct Receipts | 647 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/978 | Direct Receipts | 2,008 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/979 | Direct Receipts | 461 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/980 | Direct Receipts | 2,310 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/981 | Direct Receipts | 1,410 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/982 | Direct Receipts | 193 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/983 | Direct Receipts | 197 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/984 | Direct Receipts | 436 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/985 | Direct Receipts | 717 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/986 | Direct Receipts | 578 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/987 | Direct Receipts | 578 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/988 | Direct Receipts | 966 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/989 | Direct Receipts | 808 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/990 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/991 | Direct Receipts | 413 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/992 | Direct Receipts | 1,463 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/993 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/994 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/995 | Direct Receipts | 1,225 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/996 | Direct Receipts | 2,535 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/997 | Direct Receipts | 7,107 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/998 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/999 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 34,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:28:23 AM. |