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.) |
06/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 10,000 | 01/03/2023 | STS/2022-23/P/329 | Expenditures | 525 | |||||||
06/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 24,300 | 06/03/2023 | STS/2022-23/P/330 | Expenditures | 164,095 | |||||||
06/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 16,200 | 06/03/2023 | STS/2022-23/P/331 | Expenditures | 3,927 | |||||||
06/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 30,000 | 06/03/2023 | STS/2022-23/P/332 | Expenditures | 91,942 | |||||||
06/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 36,000 | 06/03/2023 | STS/2022-23/P/333 | Expenditures | 2,253 | |||||||
06/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 168,000 | 06/03/2023 | STS/2022-23/P/334 | Expenditures | 191,916 | |||||||
06/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,541,138 | 06/03/2023 | STS/2022-23/P/335 | Expenditures | 4,600 | |||||||
06/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 28,334 | 06/03/2023 | STS/2022-23/P/336 | Expenditures | 302,238 | |||||||
06/03/2023 | STS/2022-23/R/52 | Direct Receipts | 144,416 | 06/03/2023 | STS/2022-23/P/337 | Expenditures | 7,226 | |||||||
06/03/2023 | STS/2022-23/R/53 | Direct Receipts | 108,312 | 06/03/2023 | STS/2022-23/P/338 | Expenditures | 447,941 | |||||||
09/03/2023 | STS/2022-23/R/54 | Direct Receipts | 14,000,000 | 06/03/2023 | STS/2022-23/P/339 | Expenditures | 9,842 | |||||||
09/03/2023 | STS/2022-23/R/55 | Direct Receipts | 881,404 | 06/03/2023 | STS/2022-23/P/340 | Expenditures | 6,000 | |||||||
09/03/2023 | STS/2022-23/R/56 | Direct Receipts | 8,000,000 | 06/03/2023 | STS/2022-23/P/341 | Expenditures | 5,150 | |||||||
09/03/2023 | STS/2022-23/R/57 | Direct Receipts | 9,500,000 | 06/03/2023 | STS/2022-23/P/342 | Expenditures | 8,034 | |||||||
09/03/2023 | STS/2022-23/R/58 | Direct Receipts | 1,785,000 | 06/03/2023 | STS/2022-23/P/343 | Expenditures | 75,000 | |||||||
09/03/2023 | STS/2022-23/R/59 | Direct Receipts | 6,600,280 | 09/03/2023 | STS/2022-23/P/344 | Expenditures | 176,000 | |||||||
09/03/2023 | STS/2022-23/R/60 | Direct Receipts | 5,500,000 | 09/03/2023 | STS/2022-23/P/345 | Expenditures | 23,200 | |||||||
09/03/2023 | STS/2022-23/R/61 | Direct Receipts | 3,301,120 | 09/03/2023 | STS/2022-23/P/346 | Expenditures | 19,740 | |||||||
16/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 250,000 | 09/03/2023 | STS/2022-23/P/347 | Expenditures | 2,122,866 | |||||||
16/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,179,470 | 09/03/2023 | STS/2022-23/P/348 | Expenditures | 1,654,023 | |||||||
24/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 977,218 | 09/03/2023 | STS/2022-23/P/349 | Expenditures | 134,100 | |||||||
31/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 64,512 | 16/03/2023 | OWN/2022-23/P/121 | Expenditures | 250,000 | |||||||
31/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 35,000 | 16/03/2023 | OWN/2022-23/P/122 | Expenditures | 1,541,138 | |||||||
31/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 50,000 | 16/03/2023 | OWN/2022-23/P/123 | Expenditures | 1,488,605 | |||||||
31/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 100,000 | 16/03/2023 | OWN/2022-23/P/124 | Expenditures | 9,050 | |||||||
31/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 30,000 | 16/03/2023 | OWN/2022-23/P/125 | Expenditures | 15,054 | |||||||
31/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 62,930 | 20/03/2023 | OWN/2022-23/P/126 | Expenditures | 400,000 | |||||||
31/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 66,000 | 20/03/2023 | OWN/2022-23/P/127 | Expenditures | 290,865 | |||||||
31/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 90,270 | 20/03/2023 | OWN/2022-23/P/128 | Expenditures | 6,950 | |||||||
31/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 10,000 | 20/03/2023 | OWN/2022-23/P/129 | Expenditures | 74,660 | |||||||
31/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 44,000 | 20/03/2023 | OWN/2022-23/P/130 | Expenditures | 6,400 | |||||||
31/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 45,000 | 20/03/2023 | OWN/2022-23/P/131 | Expenditures | 9,331 | |||||||
31/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 80,240 | 20/03/2023 | STS/2022-23/P/350 | Expenditures | 15,600 | |||||||
31/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 50,000 | 20/03/2023 | STS/2022-23/P/351 | Expenditures | 306,000 | |||||||
31/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 100,000 | 20/03/2023 | STS/2022-23/P/352 | Expenditures | 18,948 | |||||||
31/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 147,000 | 20/03/2023 | STS/2022-23/P/353 | Expenditures | 375,000 | |||||||
31/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 30,000 | 20/03/2023 | STS/2022-23/P/354 | Expenditures | 22,106 | |||||||
31/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 30,000 | 20/03/2023 | STS/2022-23/P/355 | Expenditures | 119,000 | |||||||
31/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 147,000 | 20/03/2023 | STS/2022-23/P/356 | Expenditures | 7,364 | |||||||
31/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 220,500 | 20/03/2023 | STS/2022-23/P/357 | Expenditures | 102,000 | |||||||
31/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 51,018 | 20/03/2023 | STS/2022-23/P/358 | Expenditures | 6,312 | |||||||
31/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 181,277 | 20/03/2023 | STS/2022-23/P/359 | Expenditures | 29,977 | |||||||
31/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 119,472 | 20/03/2023 | STS/2022-23/P/360 | Expenditures | 45,000 | |||||||
31/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 164,934 | 29/03/2023 | SAS/2022-23/P/21 | Expenditures | 23,000 | |||||||
31/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 812,158 | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 20,175 | |||||||
31/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 63,371 | 31/03/2023 | OWN/2022-23/P/132 | Expenditures | 331,447 | |||||||
31/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 10,000 | 31/03/2023 | OWN/2022-23/P/133 | Expenditures | 645,771 | |||||||
31/03/2023 | OWN/2022-23/R/85 | Direct Receipts | 94,333 | 31/03/2023 | OWN/2022-23/P/134 | Expenditures | 7,500 | |||||||
31/03/2023 | OWN/2022-23/R/86 | Direct Receipts | 30,000 | 31/03/2023 | OWN/2022-23/P/135 | Expenditures | 22,417 | |||||||
31/03/2023 | OWN/2022-23/R/87 | Direct Receipts | 20,000 | 31/03/2023 | OWN/2022-23/P/136 | Expenditures | 2,115 | |||||||
31/03/2023 | SAS/2022-23/R/15 | Direct Receipts | 68,000 | 31/03/2023 | OWN/2022-23/P/137 | Expenditures | 72,885 | |||||||
31/03/2023 | SAS/2022-23/R/16 | Direct Receipts | 504,000 | 31/03/2023 | OWN/2022-23/P/138 | Expenditures | 34,000 | |||||||
31/03/2023 | SAS/2022-23/R/17 | Direct Receipts | 38,259 | 31/03/2023 | OWN/2022-23/P/139 | Expenditures | 2,104 | |||||||
31/03/2023 | SAS/2022-23/R/18 | Direct Receipts | 79,445 | 31/03/2023 | OWN/2022-23/P/140 | Expenditures | 49,998 | |||||||
31/03/2023 | SAS/2022-23/R/19 | Direct Receipts | 431,000 | 31/03/2023 | OWN/2022-23/P/141 | Expenditures | 9,000 | |||||||
31/03/2023 | SAS/2022-23/R/20 | Direct Receipts | 3,000 | 31/03/2023 | OWN/2022-23/P/142 | Expenditures | 32,452 | |||||||
31/03/2023 | SAS/2022-23/R/21 | Direct Receipts | 109,565 | 31/03/2023 | OWN/2022-23/P/143 | Expenditures | 50,000 | |||||||
31/03/2023 | SAS/2022-23/R/22 | Direct Receipts | 12,800 | 31/03/2023 | OWN/2022-23/P/144 | Expenditures | 150,000 | |||||||
31/03/2023 | SAS/2022-23/R/23 | Direct Receipts | 999 | 31/03/2023 | OWN/2022-23/P/145 | Expenditures | 63,300 | |||||||
31/03/2023 | STS/2022-23/R/62 | Direct Receipts | 230,000 | 31/03/2023 | OWN/2022-23/P/146 | Expenditures | 126,970 | |||||||
31/03/2023 | STS/2022-23/R/63 | Direct Receipts | 180,000 | 31/03/2023 | OWN/2022-23/P/147 | Expenditures | 2,167 | |||||||
31/03/2023 | STS/2022-23/R/64 | Direct Receipts | 212,300 | 31/03/2023 | OWN/2022-23/P/148 | Expenditures | 11,691 | |||||||
31/03/2023 | STS/2022-23/R/65 | Direct Receipts | 1,906,463 | 31/03/2023 | OWN/2022-23/P/149 | Expenditures | 70,000 | |||||||
31/03/2023 | STS/2022-23/R/66 | Direct Receipts | 1,488,000 | 31/03/2023 | OWN/2022-23/P/150 | Expenditures | 3,790 | |||||||
31/03/2023 | STS/2022-23/R/67 | Direct Receipts | 240,000 | 31/03/2023 | OWN/2022-23/P/151 | Expenditures | 7,527 | |||||||
31/03/2023 | STS/2022-23/R/68 | Direct Receipts | 545,000 | 31/03/2023 | OWN/2022-23/P/152 | Expenditures | 100,000 | |||||||
31/03/2023 | STS/2022-23/R/69 | Direct Receipts | 1,034,800 | 31/03/2023 | OWN/2022-23/P/153 | Expenditures | 40,320 | |||||||
31/03/2023 | STS/2022-23/R/70 | Direct Receipts | 250,000 | 31/03/2023 | OWN/2022-23/P/154 | Expenditures | 24,192 | |||||||
31/03/2023 | STS/2022-23/R/71 | Direct Receipts | 348,460 | 31/03/2023 | OWN/2022-23/P/155 | Expenditures | 45,638 | |||||||
31/03/2023 | STS/2022-23/R/72 | Direct Receipts | 1,114,787 | 31/03/2023 | OWN/2022-23/P/156 | Expenditures | 5,015 | |||||||
31/03/2023 | STS/2022-23/R/73 | Direct Receipts | 1,594,900 | 31/03/2023 | OWN/2022-23/P/157 | Expenditures | 10,030 | |||||||
31/03/2023 | STS/2022-23/R/74 | Direct Receipts | 6,000 | 31/03/2023 | OWN/2022-23/P/158 | Expenditures | 40,000 | |||||||
31/03/2023 | STS/2022-23/R/75 | Direct Receipts | 971,000 | 31/03/2023 | OWN/2022-23/P/175 | Expenditures | 65,806 | |||||||
31/03/2023 | STS/2022-23/R/76 | Direct Receipts | 30,400 | 31/03/2023 | OWN/2022-23/P/176 | Expenditures | 168,000 | |||||||
31/03/2023 | STS/2022-23/R/77 | Direct Receipts | 358,000 | 31/03/2023 | SAS/2022-23/P/22 | Expenditures | 10,800 | |||||||
31/03/2023 | STS/2022-23/R/78 | Direct Receipts | 74,400 | 31/03/2023 | SAS/2022-23/P/23 | Expenditures | 40,780 | |||||||
31/03/2023 | STS/2022-23/R/79 | Direct Receipts | 518,730 | 31/03/2023 | SAS/2022-23/P/24 | Expenditures | 12,636 | |||||||
31/03/2023 | STS/2022-23/R/80 | Direct Receipts | 1,390,780 | 31/03/2023 | SAS/2022-23/P/25 | Expenditures | 19,116 | |||||||
31/03/2023 | STS/2022-23/R/81 | Direct Receipts | 150,000 | 31/03/2023 | SAS/2022-23/P/26 | Expenditures | 3,000 | |||||||
31/03/2023 | STS/2022-23/R/82 | Direct Receipts | 2,346,920 | 31/03/2023 | SAS/2022-23/P/27 | Expenditures | 31,207 | |||||||
31/03/2023 | STS/2022-23/R/83 | Direct Receipts | 3,572,576 | 31/03/2023 | SAS/2022-23/P/28 | Expenditures | 15,210 | |||||||
31/03/2023 | STS/2022-23/R/84 | Direct Receipts | 308,889 | 31/03/2023 | SAS/2022-23/P/29 | Expenditures | 10,010 | |||||||
31/03/2023 | STS/2022-23/R/85 | Direct Receipts | 800,000 | 31/03/2023 | STS/2022-23/P/361 | Expenditures | 3,939,919 | |||||||
31/03/2023 | STS/2022-23/R/86 | Direct Receipts | 1,000,000 | 31/03/2023 | STS/2022-23/P/362 | Expenditures | 87,482 | |||||||
31/03/2023 | STS/2022-23/R/87 | Direct Receipts | 250,000 | 31/03/2023 | STS/2022-23/P/363 | Expenditures | 16,995 | |||||||
31/03/2023 | STS/2022-23/R/88 | Direct Receipts | 452,886 | 31/03/2023 | STS/2022-23/P/364 | Expenditures | 230,000 | |||||||
31/03/2023 | STS/2022-23/R/89 | Direct Receipts | 22,464 | 31/03/2023 | STS/2022-23/P/365 | Expenditures | 23,896 | |||||||
31/03/2023 | STS/2022-23/R/90 | Direct Receipts | 18,000,000 | 31/03/2023 | STS/2022-23/P/366 | Expenditures | 154,000 | |||||||
31/03/2023 | STS/2022-23/R/91 | Direct Receipts | 700,000 | 31/03/2023 | STS/2022-23/P/367 | Expenditures | 8,034 | |||||||
31/03/2023 | STS/2022-23/R/92 | Direct Receipts | 9,000,000 | 31/03/2023 | STS/2022-23/P/368 | Expenditures | 86,886 | |||||||
31/03/2023 | STS/2022-23/R/93 | Direct Receipts | 540,000 | 31/03/2023 | STS/2022-23/P/369 | Expenditures | 2,161,371 | |||||||
31/03/2023 | STS/2022-23/R/94 | Direct Receipts | 1,161,268 | 31/03/2023 | STS/2022-23/P/370 | Expenditures | 168,994 | |||||||
31/03/2023 | STS/2022-23/R/95 | Direct Receipts | 1,353,962 | 31/03/2023 | STS/2022-23/P/371 | Expenditures | 71,006 | |||||||
31/03/2023 | STS/2022-23/R/96 | Direct Receipts | 1,093,701 | 31/03/2023 | STS/2022-23/P/372 | Expenditures | 1,895,666 | |||||||
31/03/2023 | STS/2022-23/R/97 | Direct Receipts | 8,100,000 | 31/03/2023 | STS/2022-23/P/373 | Expenditures | 296,684 | |||||||
31/03/2023 | STS/2022-23/R/98 | Direct Receipts | 12 | 31/03/2023 | STS/2022-23/P/374 | Expenditures | 102,000 | |||||||
31/03/2023 | STS/2022-23/R/99 | Direct Receipts | 877,500 | 31/03/2023 | STS/2022-23/P/375 | Expenditures | 6,316 | |||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/376 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/377 | Expenditures | 236,451 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/378 | Expenditures | 48,007 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/379 | Expenditures | 134,801 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/380 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/381 | Expenditures | 302,081 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/382 | Expenditures | 179,810 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/383 | Expenditures | 849,751 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/384 | Expenditures | 17,993 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/385 | Expenditures | 74,841 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/386 | Expenditures | 127,739 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/387 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/388 | Expenditures | 19,755 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/389 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/390 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/391 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/392 | Expenditures | 954,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/393 | Expenditures | 950,466 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/394 | Expenditures | 176,750 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/395 | Expenditures | 702,330 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/396 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/397 | Expenditures | 742,347 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/398 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/399 | Expenditures | 370,419 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/400 | Expenditures | 9,832 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/401 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/402 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/403 | Expenditures | 109,890 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/404 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/405 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/406 | Expenditures | 29,625 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/407 | Expenditures | 116,981 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/408 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/409 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/410 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/411 | Expenditures | 880 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/412 | Expenditures | 12,228 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/413 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/414 | Expenditures | 220,443 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/415 | Expenditures | 25,152 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/416 | Expenditures | 43,759 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/417 | Expenditures | 61,962 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/418 | Expenditures | 96,148 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/419 | Expenditures | 348,460 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/420 | Expenditures | 49,999 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/421 | Expenditures | 132,002 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/422 | Expenditures | 539,358 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/423 | Expenditures | 36,035 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/424 | Expenditures | 11,686 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/425 | Expenditures | 48,260 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/426 | Expenditures | 50,026 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/427 | Expenditures | 206,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/428 | Expenditures | 16,153 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/429 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/430 | Expenditures | 46,620 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/431 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/432 | Expenditures | 297,558 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/433 | Expenditures | 95,300 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/434 | Expenditures | 14,064 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/435 | Expenditures | 10,823 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/436 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/437 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/438 | Expenditures | 27,640 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/439 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/440 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/441 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/442 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/443 | Expenditures | 72,117 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/444 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/445 | Expenditures | 337,920 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/446 | Expenditures | 152,601 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/447 | Expenditures | 400,474 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/448 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/449 | Expenditures | 187,920 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/450 | Expenditures | 11,173 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/451 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/452 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/453 | Expenditures | 30,715 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/454 | Expenditures | 43,188 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/455 | Expenditures | 481,368 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/456 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/457 | Expenditures | 221,551 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/458 | Expenditures | 223,911 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/459 | Expenditures | 1,445,673 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/460 | Expenditures | 45,826 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/461 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/462 | Expenditures | 29,109 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/463 | Expenditures | 32,784 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/464 | Expenditures | 35,027 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/465 | Expenditures | 947,891 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/466 | Expenditures | 25,648 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/467 | Expenditures | 345,360 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/468 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/469 | Expenditures | 71,236 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/470 | Expenditures | 412,534 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/471 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/472 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/473 | Expenditures | 49,106 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/474 | Expenditures | 12,171 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/475 | Expenditures | 1,785,520 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/476 | Expenditures | 1,403,264 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/477 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/478 | Expenditures | 743,165 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/479 | Expenditures | 19,829 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/480 | Expenditures | 368,632 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/481 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/482 | Expenditures | 183,109 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/483 | Expenditures | 183,109 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/484 | Expenditures | 91,582 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/485 | Expenditures | 899,863 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/486 | Expenditures | 19,684 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/487 | Expenditures | 31,974 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/488 | Expenditures | 75,726 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/489 | Expenditures | 84,696 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/490 | Expenditures | 327,732 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/491 | Expenditures | 64,998 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/492 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/493 | Expenditures | 95,518 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/494 | Expenditures | 191,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:50 AM. |