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.) |
04/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 5,000 | 01/03/2022 | OWN/2021-22/P/107 | Expenditures | 109,675 | |||||||
09/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 47,364 | 01/03/2022 | SAS/2021-22/P/46 | Expenditures | 138,500 | |||||||
09/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 47,364 | 04/03/2022 | NRDWSP/2021-22/P/10 | Expenditures | 58,482 | |||||||
09/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 48,919 | 04/03/2022 | OWN/2021-22/P/100 | Expenditures | 200,250 | |||||||
09/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 45,000 | 04/03/2022 | OWN/2021-22/P/99 | Expenditures | 1,000,000 | |||||||
11/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,508 | 07/03/2022 | STS/2021-22/P/274 | Expenditures | 35,886 | |||||||
11/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 198,000 | 07/03/2022 | STS/2021-22/P/275 | Expenditures | 35,886 | |||||||
11/03/2022 | STS/2021-22/R/93 | Direct Receipts | 68,800 | 07/03/2022 | STS/2021-22/P/276 | Expenditures | 35,886 | |||||||
11/03/2022 | STS/2021-22/R/94 | Direct Receipts | 1,984,500 | 07/03/2022 | STS/2021-22/P/277 | Expenditures | 35,886 | |||||||
15/03/2022 | SAS/2021-22/R/11 | Direct Receipts | 1,000 | 07/03/2022 | STS/2021-22/P/278 | Expenditures | 35,886 | |||||||
16/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 5,372 | 07/03/2022 | STS/2021-22/P/279 | Expenditures | 467,603 | |||||||
16/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,167 | 07/03/2022 | STS/2021-22/P/280 | Expenditures | 32,371 | |||||||
16/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 5,600 | 07/03/2022 | STS/2021-22/P/281 | Expenditures | 31,219 | |||||||
16/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 1,140 | 07/03/2022 | STS/2021-22/P/282 | Expenditures | 786,245 | |||||||
16/03/2022 | STS/2021-22/R/95 | Direct Receipts | 20,000 | 08/03/2022 | OWN/2021-22/P/110 | Expenditures | 15,000 | |||||||
21/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 68,040 | 08/03/2022 | OWN/2021-22/P/111 | Expenditures | 9,000 | |||||||
21/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 4,716 | 08/03/2022 | STS/2021-22/P/283 | Expenditures | 4,069 | |||||||
21/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 60,000 | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 142,560 | |||||||
21/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 71,046 | 09/03/2022 | OWN/2021-22/P/112 | Expenditures | 34,697 | |||||||
21/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 41,574 | 11/03/2022 | OWN/2021-22/P/113 | Expenditures | 24,000 | |||||||
24/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 366,142 | 11/03/2022 | OWN/2021-22/P/114 | Expenditures | 10,000 | |||||||
24/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 5,000 | 11/03/2022 | STS/2021-22/P/284 | Expenditures | 19,700 | |||||||
25/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,900,000 | 11/03/2022 | STS/2021-22/P/285 | Expenditures | 14,500 | |||||||
25/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 144,000 | 11/03/2022 | STS/2021-22/P/286 | Expenditures | 15,700 | |||||||
26/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 38,379 | 11/03/2022 | STS/2021-22/P/287 | Expenditures | 14,500 | |||||||
29/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 5,950 | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 400,489 | |||||||
29/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,000,000 | 14/03/2022 | OWN/2021-22/P/102 | Expenditures | 8,000 | |||||||
29/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 70,000 | 14/03/2022 | OWN/2021-22/P/103 | Expenditures | 2,000 | |||||||
29/03/2022 | SAS/2021-22/R/12 | Direct Receipts | 7,000 | 15/03/2022 | OWN/2021-22/P/115 | Expenditures | 13,500 | |||||||
29/03/2022 | SAS/2021-22/R/13 | Direct Receipts | 50,000 | 15/03/2022 | OWN/2021-22/P/116 | Expenditures | 6,525 | |||||||
29/03/2022 | SAS/2021-22/R/14 | Direct Receipts | 11,000 | 15/03/2022 | OWN/2021-22/P/117 | Expenditures | 6,000 | |||||||
29/03/2022 | SAS/2021-22/R/15 | Direct Receipts | 130,000 | 15/03/2022 | OWN/2021-22/P/118 | Expenditures | 40,000 | |||||||
29/03/2022 | STS/2021-22/R/96 | Direct Receipts | 539,331 | 15/03/2022 | OWN/2021-22/P/119 | Expenditures | 14,440 | |||||||
29/03/2022 | STS/2021-22/R/97 | Direct Receipts | 1,000,000 | 15/03/2022 | SAS/2021-22/P/14 | Expenditures | 1,000 | |||||||
29/03/2022 | STS/2021-22/R/98 | Direct Receipts | 3,000,000 | 15/03/2022 | STS/2021-22/P/288 | Expenditures | 176,758 | |||||||
31/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 97,270 | 15/03/2022 | STS/2021-22/P/289 | Expenditures | 12,923 | |||||||
31/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 20,250 | 16/03/2022 | OWN/2021-22/P/120 | Expenditures | 500 | |||||||
31/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,626,500 | 16/03/2022 | OWN/2021-22/P/121 | Expenditures | 160 | |||||||
31/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 600,000 | 21/03/2022 | OWN/2021-22/P/122 | Expenditures | 7,080 | |||||||
31/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 160,000 | 21/03/2022 | STS/2021-22/P/290 | Expenditures | 10,000 | |||||||
31/03/2022 | SAS/2021-22/R/16 | Direct Receipts | 1,000 | 21/03/2022 | STS/2021-22/P/291 | Expenditures | 5,931 | |||||||
31/03/2022 | SAS/2021-22/R/17 | Direct Receipts | 155,100 | 22/03/2022 | OWN/2021-22/P/123 | Expenditures | 60,000 | |||||||
31/03/2022 | STS/2021-22/R/100 | Direct Receipts | 140,000 | 24/03/2022 | OWN/2021-22/P/124 | Expenditures | 3,000 | |||||||
31/03/2022 | STS/2021-22/R/101 | Direct Receipts | 10,000 | 24/03/2022 | OWN/2021-22/P/125 | Expenditures | 7,220 | |||||||
31/03/2022 | STS/2021-22/R/102 | Direct Receipts | 42,693 | 24/03/2022 | OWN/2021-22/P/126 | Expenditures | 144,000 | |||||||
31/03/2022 | STS/2021-22/R/103 | Direct Receipts | 32,000 | 24/03/2022 | OWN/2021-22/P/127 | Expenditures | 2,000 | |||||||
31/03/2022 | STS/2021-22/R/104 | Direct Receipts | 191,388 | 24/03/2022 | OWN/2021-22/P/227 | Expenditures | 13,500 | |||||||
31/03/2022 | STS/2021-22/R/105 | Direct Receipts | 191,388 | 24/03/2022 | SAS/2021-22/P/15 | Expenditures | 2,313 | |||||||
31/03/2022 | STS/2021-22/R/106 | Direct Receipts | 176,019 | 24/03/2022 | SAS/2021-22/P/16 | Expenditures | 6,100 | |||||||
31/03/2022 | STS/2021-22/R/107 | Direct Receipts | 16,904,897 | 24/03/2022 | SAS/2021-22/P/17 | Expenditures | 4,860 | |||||||
31/03/2022 | STS/2021-22/R/108 | Direct Receipts | 364,405 | 24/03/2022 | SAS/2021-22/P/18 | Expenditures | 2,570 | |||||||
31/03/2022 | STS/2021-22/R/109 | Direct Receipts | 221,134 | 24/03/2022 | STS/2021-22/P/292 | Expenditures | 1,080 | |||||||
31/03/2022 | STS/2021-22/R/99 | Direct Receipts | 186,000 | 24/03/2022 | STS/2021-22/P/293 | Expenditures | 3,495 | |||||||
31/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 1,260,000 | 24/03/2022 | STS/2021-22/P/294 | Expenditures | 1,940 | |||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/295 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/296 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/297 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/298 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/299 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/128 | Expenditures | 171,649 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/129 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/130 | Expenditures | 7,503 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/131 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/132 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 41,036 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 38,379 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 288,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/133 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/134 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/135 | Expenditures | 2,946 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/136 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/137 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/138 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/139 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/300 | Expenditures | 155,320 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/301 | Expenditures | 70,425 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/302 | Expenditures | 783,000 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/303 | Expenditures | 1,201,500 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/304 | Expenditures | 746,548 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/305 | Expenditures | 52,352 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/306 | Expenditures | 112,958 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/307 | Expenditures | 115,851 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/308 | Expenditures | 136,250 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/140 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/141 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/142 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/143 | Expenditures | 26,740 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/144 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/145 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/146 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/147 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/148 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/03/2022 | NRDWSP/2021-22/P/11 | Expenditures | 13,186 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/104 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/105 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/106 | Expenditures | 14,403 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/149 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/150 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/151 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/152 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/154 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/155 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/156 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/157 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/158 | Expenditures | 17,229 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/159 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/160 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/161 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/162 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/163 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/164 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/165 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/166 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/167 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/168 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/169 | Expenditures | 33,220 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/170 | Expenditures | 133,549 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/171 | Expenditures | 73,973 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/172 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/173 | Expenditures | 2,954 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/174 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/175 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/176 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/177 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/178 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/179 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/180 | Expenditures | 24,164 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/181 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/182 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/183 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/184 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/185 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/186 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/187 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/188 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/189 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/190 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/191 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/192 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/193 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/194 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/195 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/196 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/197 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/198 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/199 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/200 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/201 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/202 | Expenditures | 147,999 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/203 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/204 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/205 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/206 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/207 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/208 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/209 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/210 | Expenditures | 53,732 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/211 | Expenditures | 745 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/212 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/213 | Expenditures | 267 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/214 | Expenditures | 93,611 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/215 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/216 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/217 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/218 | Expenditures | 50,916 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/219 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/220 | Expenditures | 73,419 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/221 | Expenditures | 11,587 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/222 | Expenditures | 10,618 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/223 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/224 | Expenditures | 21,810 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/225 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/226 | Expenditures | 24,998 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/228 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/229 | Expenditures | 30,413 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/19 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/20 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/21 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/22 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/24 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/25 | Expenditures | 3,382 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/26 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/27 | Expenditures | 6,367 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/28 | Expenditures | 16,085 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/29 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/30 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/31 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/34 | Expenditures | 25,859 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/35 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/36 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/37 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/38 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/42 | Expenditures | 16,475 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/43 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/44 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/45 | Expenditures | 160,192 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/309 | Expenditures | 101,365 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/310 | Expenditures | 371,149 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/311 | Expenditures | 321,134 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/312 | Expenditures | 321,134 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/313 | Expenditures | 43,179 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/314 | Expenditures | 226,113 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/315 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/316 | Expenditures | 1,404,319 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/317 | Expenditures | 1,478,686 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/318 | Expenditures | 653,433 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/319 | Expenditures | 883,247 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/320 | Expenditures | 956,449 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/321 | Expenditures | 1,248,325 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/322 | Expenditures | 358,953 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/323 | Expenditures | 41,026 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/324 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/325 | Expenditures | 3,796 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/326 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/327 | Expenditures | 3,796 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/328 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/329 | Expenditures | 21,766 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/330 | Expenditures | 27,993 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/331 | Expenditures | 8,485 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/332 | Expenditures | 5,757,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/333 | Expenditures | 12,097 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/334 | Expenditures | 793,057 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/335 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/336 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/337 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/338 | Expenditures | 533,050 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/339 | Expenditures | 918,650 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/340 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/341 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/342 | Expenditures | 79,420 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/343 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/344 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/345 | Expenditures | 28,580 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/346 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/347 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/348 | Expenditures | 107,600 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/349 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/350 | Expenditures | 15,078 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/351 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/352 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/353 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/354 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/355 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/356 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/357 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/358 | Expenditures | 11,478 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/359 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/360 | Expenditures | 940 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/361 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/362 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/363 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/364 | Expenditures | 70,850 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/365 | Expenditures | 43,794 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/366 | Expenditures | 66,898 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/367 | Expenditures | 430,217 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/368 | Expenditures | 656,235 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/369 | Expenditures | 649,120 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/370 | Expenditures | 1,088,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/371 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/372 | Expenditures | 6,081 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/373 | Expenditures | 36,612 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/374 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/375 | Expenditures | 490,820 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/376 | Expenditures | 435,743 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/377 | Expenditures | 46,172 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/378 | Expenditures | 36,896 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/379 | Expenditures | 69,387 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/380 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/381 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/382 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/383 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/384 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/385 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/386 | Expenditures | 1,674 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/387 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/388 | Expenditures | 8,163 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/389 | Expenditures | 1,863 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/390 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/391 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/392 | Expenditures | 101,727 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/393 | Expenditures | 118,502 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/394 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/395 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/396 | Expenditures | 57,254 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/397 | Expenditures | 26,908 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/398 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/8 | Expenditures | 2,375,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:45 AM. |