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.) |
01/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 40,000 | 01/03/2023 | OWN/2022-23/P/117 | Expenditures | 1,568 | 13/03/2023 | XVFC/2022-23/J/28 | 239,970 | ||||
01/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,550,135 | 01/03/2023 | OWN/2022-23/P/119 | Expenditures | 9,574 | 21/03/2023 | XVFC/2022-23/J/29 | 293,929 | ||||
01/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,019,000 | 01/03/2023 | OWN/2022-23/P/120 | Expenditures | 43,730 | 21/03/2023 | XVFC/2022-23/J/30 | 192,759 | ||||
01/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 20,000 | 01/03/2023 | OWN/2022-23/P/121 | Expenditures | 6,240 | 28/03/2023 | XVFC/2022-23/J/31 | 294,000 | ||||
01/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 15,000 | 01/03/2023 | OWN/2022-23/P/122 | Expenditures | 100,000 | 28/03/2023 | XVFC/2022-23/J/32 | 342,990 | ||||
01/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 25,400 | 01/03/2023 | OWN/2022-23/P/151 | Expenditures | 53,625 | |||||||
01/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 25,400 | 01/03/2023 | SAS/2022-23/P/13 | Expenditures | 37,140 | |||||||
01/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 28,500 | 01/03/2023 | SAS/2022-23/P/14 | Expenditures | 155,520 | |||||||
01/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 18,053 | 01/03/2023 | SAS/2022-23/P/15 | Expenditures | 600 | |||||||
01/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 18,053 | 01/03/2023 | SAS/2022-23/P/18 | Expenditures | 588,330 | |||||||
01/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 18,053 | 01/03/2023 | SAS/2022-23/P/29 | Expenditures | 336,769 | |||||||
01/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 18,053 | 01/03/2023 | STS/2022-23/P/142 | Expenditures | 8,652 | |||||||
01/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 18,053 | 01/03/2023 | STS/2022-23/P/143 | Expenditures | 653,850 | |||||||
01/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 18,053 | 01/03/2023 | STS/2022-23/P/144 | Expenditures | 29,626 | |||||||
01/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 18,053 | 01/03/2023 | STS/2022-23/P/145 | Expenditures | 13,993 | |||||||
01/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 18,053 | 01/03/2023 | STS/2022-23/P/146 | Expenditures | 79,238 | |||||||
01/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 18,053 | 01/03/2023 | STS/2022-23/P/147 | Expenditures | 3,570,636 | |||||||
01/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 18,053 | 01/03/2023 | STS/2022-23/P/148 | Expenditures | 8,493,245 | |||||||
01/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 18,053 | 01/03/2023 | STS/2022-23/P/149 | Expenditures | 5,000 | |||||||
01/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 18,053 | 01/03/2023 | STS/2022-23/P/150 | Expenditures | 137,654 | |||||||
01/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 18,053 | 01/03/2023 | STS/2022-23/P/151 | Expenditures | 3,909,363 | |||||||
01/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 18,053 | 01/03/2023 | STS/2022-23/P/152 | Expenditures | 262,500 | |||||||
01/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 18,053 | 01/03/2023 | STS/2022-23/P/153 | Expenditures | 425,000 | |||||||
01/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 18,053 | 01/03/2023 | STS/2022-23/P/154 | Expenditures | 159,961 | |||||||
01/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 1,798,573 | 01/03/2023 | STS/2022-23/P/155 | Expenditures | 3,333 | |||||||
01/03/2023 | SAS/2022-23/R/4 | Direct Receipts | 10,000 | 01/03/2023 | STS/2022-23/P/156 | Expenditures | 58,000 | |||||||
01/03/2023 | SAS/2022-23/R/5 | Direct Receipts | 12,500 | 01/03/2023 | STS/2022-23/P/157 | Expenditures | 1,214,034 | |||||||
01/03/2023 | SAS/2022-23/R/6 | Direct Receipts | 128,000 | 01/03/2023 | STS/2022-23/P/158 | Expenditures | 258,342 | |||||||
01/03/2023 | STS/2022-23/R/57 | Direct Receipts | 42,558,087 | 01/03/2023 | STS/2022-23/P/159 | Expenditures | 1,053,050 | |||||||
02/03/2023 | SAS/2022-23/R/7 | Direct Receipts | 314,000 | 01/03/2023 | STS/2022-23/P/160 | Expenditures | 739,522 | |||||||
02/03/2023 | SAS/2022-23/R/8 | Direct Receipts | 551,000 | 01/03/2023 | STS/2022-23/P/161 | Expenditures | 48,760 | |||||||
02/03/2023 | SAS/2022-23/R/9 | Direct Receipts | 20,000 | 01/03/2023 | STS/2022-23/P/162 | Expenditures | 16,068 | |||||||
02/03/2023 | STS/2022-23/R/35 | Direct Receipts | 33,779,187 | 01/03/2023 | STS/2022-23/P/163 | Expenditures | 52,200 | |||||||
02/03/2023 | STS/2022-23/R/37 | Direct Receipts | 8,741,777 | 01/03/2023 | STS/2022-23/P/164 | Expenditures | 379,520 | |||||||
02/03/2023 | STS/2022-23/R/38 | Direct Receipts | 46,374,100 | 01/03/2023 | STS/2022-23/P/165 | Expenditures | 13,400 | |||||||
02/03/2023 | STS/2022-23/R/39 | Direct Receipts | 18,750 | 01/03/2023 | STS/2022-23/P/166 | Expenditures | 6,872 | |||||||
03/03/2023 | STS/2022-23/R/36 | Direct Receipts | 8,789,632 | 01/03/2023 | STS/2022-23/P/167 | Expenditures | 2,850 | |||||||
03/03/2023 | STS/2022-23/R/42 | Direct Receipts | 14,051,000 | 01/03/2023 | STS/2022-23/P/168 | Expenditures | 7,360 | |||||||
03/03/2023 | STS/2022-23/R/43 | Direct Receipts | 2,366,471 | 01/03/2023 | STS/2022-23/P/169 | Expenditures | 6,269 | |||||||
03/03/2023 | STS/2022-23/R/44 | Direct Receipts | 11,000 | 01/03/2023 | STS/2022-23/P/170 | Expenditures | 5,540 | |||||||
03/03/2023 | STS/2022-23/R/45 | Direct Receipts | 30,724 | 01/03/2023 | STS/2022-23/P/171 | Expenditures | 5,100 | |||||||
03/03/2023 | STS/2022-23/R/46 | Direct Receipts | 10,000 | 01/03/2023 | STS/2022-23/P/172 | Expenditures | 20,980 | |||||||
03/03/2023 | STS/2022-23/R/47 | Direct Receipts | 8,750 | 02/03/2023 | OWN/2022-23/P/123 | Expenditures | 10,500 | |||||||
10/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 400,000 | 02/03/2023 | OWN/2022-23/P/124 | Expenditures | 30,100 | |||||||
13/03/2023 | STS/2022-23/R/48 | Direct Receipts | 6,000,000 | 02/03/2023 | OWN/2022-23/P/125 | Expenditures | 32,856 | |||||||
21/03/2023 | STS/2022-23/R/49 | Direct Receipts | 68,887 | 02/03/2023 | OWN/2022-23/P/126 | Expenditures | 73,171 | |||||||
31/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 5,152,400 | 02/03/2023 | OWN/2022-23/P/127 | Expenditures | 931,866 | |||||||
31/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 117,237 | 02/03/2023 | OWN/2022-23/P/128 | Expenditures | 506,707 | |||||||
31/03/2023 | SAS/2022-23/R/10 | Direct Receipts | 792,900 | 02/03/2023 | OWN/2022-23/P/129 | Expenditures | 360,000 | |||||||
31/03/2023 | SAS/2022-23/R/11 | Direct Receipts | 431,000 | 02/03/2023 | OWN/2022-23/P/130 | Expenditures | 203,800 | |||||||
31/03/2023 | SAS/2022-23/R/12 | Direct Receipts | 26,000 | 02/03/2023 | OWN/2022-23/P/131 | Expenditures | 78,098 | |||||||
31/03/2023 | SAS/2022-23/R/13 | Direct Receipts | 26,000 | 02/03/2023 | SAS/2022-23/P/19 | Expenditures | 10,000 | |||||||
31/03/2023 | SAS/2022-23/R/14 | Direct Receipts | 97,200 | 02/03/2023 | STS/2022-23/P/173 | Expenditures | 24,480 | |||||||
31/03/2023 | STS/2022-23/R/50 | Direct Receipts | 7,475,858 | 02/03/2023 | STS/2022-23/P/174 | Expenditures | 24,650 | |||||||
31/03/2023 | STS/2022-23/R/51 | Direct Receipts | 1,038,204 | 02/03/2023 | STS/2022-23/P/175 | Expenditures | 20,880 | |||||||
31/03/2023 | STS/2022-23/R/52 | Direct Receipts | 415,908 | 02/03/2023 | STS/2022-23/P/176 | Expenditures | 45,080 | |||||||
31/03/2023 | STS/2022-23/R/53 | Direct Receipts | 2,117,818 | 02/03/2023 | STS/2022-23/P/177 | Expenditures | 4,740 | |||||||
31/03/2023 | STS/2022-23/R/54 | Direct Receipts | 20,000 | 02/03/2023 | STS/2022-23/P/178 | Expenditures | 75,000 | |||||||
31/03/2023 | STS/2022-23/R/55 | Direct Receipts | 700,000 | 02/03/2023 | STS/2022-23/P/179 | Expenditures | 50,000 | |||||||
31/03/2023 | STS/2022-23/R/56 | Direct Receipts | 4,800 | 02/03/2023 | STS/2022-23/P/180 | Expenditures | 137,500 | |||||||
31/03/2023 | STS/2022-23/R/58 | Direct Receipts | 222,000 | 02/03/2023 | STS/2022-23/P/181 | Expenditures | 12,500 | |||||||
31/03/2023 | STS/2022-23/R/59 | Direct Receipts | 19,656 | 02/03/2023 | STS/2022-23/P/182 | Expenditures | 25,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 500,000 | 02/03/2023 | STS/2022-23/P/183 | Expenditures | 87,500 | |||||||
Direct Receipts | 02/03/2023 | STS/2022-23/P/184 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/03/2023 | STS/2022-23/P/185 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/03/2023 | STS/2022-23/P/186 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/03/2023 | STS/2022-23/P/187 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/03/2023 | STS/2022-23/P/188 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 02/03/2023 | STS/2022-23/P/189 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/03/2023 | STS/2022-23/P/190 | Expenditures | 51,346 | ||||||||||
Direct Receipts | 02/03/2023 | STS/2022-23/P/191 | Expenditures | 38,220 | ||||||||||
Direct Receipts | 02/03/2023 | STS/2022-23/P/192 | Expenditures | 167,909 | ||||||||||
Direct Receipts | 02/03/2023 | STS/2022-23/P/193 | Expenditures | 1,438,285 | ||||||||||
Direct Receipts | 03/03/2023 | STS/2022-23/P/194 | Expenditures | 12,660,064 | ||||||||||
Direct Receipts | 03/03/2023 | STS/2022-23/P/195 | Expenditures | 1,449,283 | ||||||||||
Direct Receipts | 03/03/2023 | STS/2022-23/P/196 | Expenditures | 1,560,733 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/49 | Transfer | 245,000 | ||||||||||
Direct Receipts | 04/03/2023 | STS/2022-23/P/197 | Expenditures | 3,502,671 | ||||||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/132 | Expenditures | 425,500 | ||||||||||
Direct Receipts | 06/03/2023 | STS/2022-23/P/199 | Expenditures | 8,143,332 | ||||||||||
Direct Receipts | 06/03/2023 | STS/2022-23/P/200 | Expenditures | 2,027,123 | ||||||||||
Direct Receipts | 06/03/2023 | STS/2022-23/P/201 | Expenditures | 3,540,837 | ||||||||||
Direct Receipts | 06/03/2023 | STS/2022-23/P/202 | Expenditures | 3,097,835 | ||||||||||
Direct Receipts | 07/03/2023 | STS/2022-23/P/203 | Expenditures | 16,088,907 | ||||||||||
Direct Receipts | 08/03/2023 | STS/2022-23/P/204 | Expenditures | 4,419,331 | ||||||||||
Direct Receipts | 08/03/2023 | STS/2022-23/P/205 | Expenditures | 2,657,324 | ||||||||||
Direct Receipts | 08/03/2023 | STS/2022-23/P/206 | Expenditures | 86,955 | ||||||||||
Direct Receipts | 08/03/2023 | STS/2022-23/P/207 | Expenditures | 40,751 | ||||||||||
Direct Receipts | 09/03/2023 | STS/2022-23/P/208 | Expenditures | 291,330 | ||||||||||
Direct Receipts | 09/03/2023 | STS/2022-23/P/209 | Expenditures | 183,749 | ||||||||||
Direct Receipts | 09/03/2023 | STS/2022-23/P/210 | Expenditures | 13,331,053 | ||||||||||
Direct Receipts | 09/03/2023 | STS/2022-23/P/211 | Expenditures | 815,925 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/133 | Expenditures | 23,106 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/134 | Expenditures | 34,706 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/135 | Expenditures | 14,907 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/136 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/137 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 13/03/2023 | SAS/2022-23/P/16 | Expenditures | 12,408 | ||||||||||
Direct Receipts | 13/03/2023 | SAS/2022-23/P/17 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 13/03/2023 | STS/2022-23/P/212 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/50 | Transfer | 239,970 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/213 | Expenditures | 226,653 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/214 | Expenditures | 228,648 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/215 | Expenditures | 399,000 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/216 | Expenditures | 1,711,506 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/217 | Expenditures | 1,224,000 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/218 | Expenditures | 222,542 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/219 | Expenditures | 477,626 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/220 | Expenditures | 477,626 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/51 | Transfer | 293,929 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/52 | Transfer | 192,759 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/138 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/139 | Expenditures | 1,009,075 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/140 | Expenditures | 883,764 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/141 | Expenditures | 300,766 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/142 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/143 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 24/03/2023 | STS/2022-23/P/221 | Expenditures | 228,648 | ||||||||||
Direct Receipts | 24/03/2023 | STS/2022-23/P/222 | Expenditures | 1,150,788 | ||||||||||
Direct Receipts | 24/03/2023 | STS/2022-23/P/262 | Expenditures | 25,739 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/53 | Transfer | 294,000 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/54 | Transfer | 342,990 | ||||||||||
Direct Receipts | 29/03/2023 | SAS/2022-23/P/20 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/223 | Expenditures | 465,783 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/55 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/144 | Expenditures | 176,177 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/145 | Expenditures | 1,159,363 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/146 | Expenditures | 242,895 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/147 | Expenditures | 247,473 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/148 | Expenditures | 36,290 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/149 | Expenditures | 109,352 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/150 | Expenditures | 77,750 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/21 | Expenditures | 1,446,698 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/22 | Expenditures | 538,573 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/23 | Expenditures | 17,070 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/24 | Expenditures | 20,201 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/25 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/26 | Expenditures | 79,370 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/27 | Expenditures | 310,141 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/28 | Expenditures | 12,995 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/224 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/225 | Expenditures | 1,606,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/226 | Expenditures | 162,552 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/227 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/228 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/229 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/230 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/231 | Expenditures | 23,088 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/232 | Expenditures | 734,579 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/233 | Expenditures | 40,140 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/234 | Expenditures | 119,245 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/235 | Expenditures | 136,860 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/236 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/237 | Expenditures | 46,811 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/238 | Expenditures | 16,686 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/239 | Expenditures | 16,025 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/240 | Expenditures | 18,325 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/241 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/242 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/243 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/244 | Expenditures | 35,842 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/245 | Expenditures | 51,667 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/246 | Expenditures | 97,179 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/247 | Expenditures | 1,760,640 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/248 | Expenditures | 159,830 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/249 | Expenditures | 1,330,582 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/250 | Expenditures | 3,206,900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/251 | Expenditures | 38,487 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/252 | Expenditures | 33,306 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/253 | Expenditures | 51,667 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/254 | Expenditures | 84,137 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/255 | Expenditures | 67,494 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/256 | Expenditures | 95,982 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/257 | Expenditures | 166,709 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/258 | Expenditures | 310,704 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/259 | Expenditures | 191,938 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/260 | Expenditures | 73,998 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/261 | Expenditures | 2,182,262 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/263 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/264 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/265 | Expenditures | 17,090 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/266 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/267 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/268 | Expenditures | 101,075 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/269 | Expenditures | 296,747 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/270 | Expenditures | 1,287,013 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/271 | Expenditures | 250,476 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/272 | Expenditures | 157,997 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/273 | Expenditures | 486,481 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/274 | Expenditures | 274,245 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/275 | Expenditures | 1,033,479 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/276 | Expenditures | 303,106 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/277 | Expenditures | 252,138 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/278 | Expenditures | 803,689 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/279 | Expenditures | 67,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:51 AM. |