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.) |
02/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 46,851 | 02/03/2023 | OWN/2022-23/P/148 | Expenditures | 976,339 | |||||||
02/03/2023 | STS/2022-23/R/65 | Direct Receipts | 290,409 | 02/03/2023 | STS/2022-23/P/800 | Expenditures | 84,243 | |||||||
06/03/2023 | SAS/2022-23/R/25 | Direct Receipts | 43,640 | 08/03/2023 | OWN/2022-23/P/147 | Expenditures | 18,000 | |||||||
08/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 891,745 | 08/03/2023 | OWN/2022-23/P/150 | Expenditures | 20,000 | |||||||
13/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 250,000 | 13/03/2023 | OWN/2022-23/P/149 | Expenditures | 1,400 | |||||||
13/03/2023 | STS/2022-23/R/66 | Direct Receipts | 152,500 | 13/03/2023 | OWN/2022-23/P/151 | Expenditures | 1,800 | |||||||
15/03/2023 | SAS/2022-23/R/26 | Direct Receipts | 143,263 | 13/03/2023 | OWN/2022-23/P/152 | Expenditures | 1,964 | |||||||
23/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 122,075 | 13/03/2023 | OWN/2022-23/P/178 | Expenditures | 20,000 | |||||||
23/03/2023 | STS/2022-23/R/67 | Direct Receipts | 6,278,441 | 13/03/2023 | SAS/2022-23/P/145 | Expenditures | 990 | |||||||
24/03/2023 | SAS/2022-23/R/27 | Direct Receipts | 168,705 | 13/03/2023 | SAS/2022-23/P/146 | Expenditures | 1,533 | |||||||
25/03/2023 | PMGAY/2022-23/R/4 | Direct Receipts | 978 | 13/03/2023 | STS/2022-23/P/801 | Expenditures | 640,000 | |||||||
27/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 91,189 | 13/03/2023 | STS/2022-23/P/803 | Expenditures | 11,520 | |||||||
27/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 6,865 | 13/03/2023 | STS/2022-23/P/996 | Expenditures | 23,040 | |||||||
27/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 59,646 | 23/03/2023 | OWN/2022-23/P/153 | Expenditures | 4,821 | |||||||
27/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,384 | 23/03/2023 | OWN/2022-23/P/154 | Expenditures | 5,000 | |||||||
27/03/2023 | STS/2022-23/R/68 | Direct Receipts | 43,750 | 23/03/2023 | OWN/2022-23/P/155 | Expenditures | 26,000 | |||||||
27/03/2023 | STS/2022-23/R/69 | Direct Receipts | 17,370,916 | 23/03/2023 | OWN/2022-23/P/156 | Expenditures | 420,000 | |||||||
28/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 47,850 | 23/03/2023 | SAS/2022-23/P/147 | Expenditures | 83,287 | |||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,770,172 | 23/03/2023 | SAS/2022-23/P/148 | Expenditures | 97,827 | |||||||
31/03/2023 | SAS/2022-23/R/28 | Direct Receipts | 1,931,562 | 23/03/2023 | SAS/2022-23/P/149 | Expenditures | 3,676 | |||||||
31/03/2023 | STS/2022-23/R/70 | Direct Receipts | 36,796,006 | 23/03/2023 | STS/2022-23/P/804 | Expenditures | 246,766 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 1,709,000 | 23/03/2023 | STS/2022-23/P/805 | Expenditures | 15,163 | |||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/806 | Expenditures | 35,305 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/807 | Expenditures | 2,970,000 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/808 | Expenditures | 1,977,105 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/809 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/810 | Expenditures | 30,768 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/811 | Expenditures | 22,667 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/812 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/813 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/814 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/815 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/816 | Expenditures | 760 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/817 | Expenditures | 289,325 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/818 | Expenditures | 4,439 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/819 | Expenditures | 427,225 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/820 | Expenditures | 71,626 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/821 | Expenditures | 80,468 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/822 | Expenditures | 887,135 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/823 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/824 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/825 | Expenditures | 426,040 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/826 | Expenditures | 46,404 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/827 | Expenditures | 161,715 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/828 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/829 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/830 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/831 | Expenditures | 277,726 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/832 | Expenditures | 105,287 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/833 | Expenditures | 26,949 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/834 | Expenditures | 10,504 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/835 | Expenditures | 10,504 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/836 | Expenditures | 785,432 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/837 | Expenditures | 635,869 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/838 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/50 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 24/03/2023 | SAS/2022-23/P/150 | Expenditures | 113,765 | ||||||||||
Direct Receipts | 24/03/2023 | SAS/2022-23/P/151 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/157 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/158 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/159 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/160 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/161 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/162 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/163 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/164 | Expenditures | 68,063 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/165 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/166 | Expenditures | 11,874 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/167 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/168 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/179 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/180 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2023 | SAS/2022-23/P/152 | Expenditures | 80,393 | ||||||||||
Direct Receipts | 27/03/2023 | SAS/2022-23/P/153 | Expenditures | 44,360 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/839 | Expenditures | 16,116 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/840 | Expenditures | 18,012 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/841 | Expenditures | 422,060 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/842 | Expenditures | 167,983 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/843 | Expenditures | 1,027,656 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/844 | Expenditures | 64,380 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/845 | Expenditures | 424,784 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/846 | Expenditures | 104,375 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/847 | Expenditures | 4,284,221 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/848 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/849 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/850 | Expenditures | 902,930 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/851 | Expenditures | 6,804,316 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/852 | Expenditures | 37,410 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/853 | Expenditures | 179,450 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/854 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/855 | Expenditures | 182,350 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/856 | Expenditures | 470 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/857 | Expenditures | 564,045 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/858 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/169 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/170 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/171 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/859 | Expenditures | 872,340 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/860 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/861 | Expenditures | 309,160 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/862 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/863 | Expenditures | 116,299 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/864 | Expenditures | 248,782 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/865 | Expenditures | 31,653 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/866 | Expenditures | 72,067 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/867 | Expenditures | 436,031 | ||||||||||
Direct Receipts | 29/03/2023 | SAS/2022-23/P/154 | Expenditures | 70,932 | ||||||||||
Direct Receipts | 29/03/2023 | SAS/2022-23/P/155 | Expenditures | 42,050 | ||||||||||
Direct Receipts | 29/03/2023 | SAS/2022-23/P/156 | Expenditures | 81,967 | ||||||||||
Direct Receipts | 29/03/2023 | SAS/2022-23/P/157 | Expenditures | 33,715 | ||||||||||
Direct Receipts | 29/03/2023 | SAS/2022-23/P/158 | Expenditures | 14,733 | ||||||||||
Direct Receipts | 29/03/2023 | SAS/2022-23/P/159 | Expenditures | 30,875 | ||||||||||
Direct Receipts | 29/03/2023 | SAS/2022-23/P/160 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 29/03/2023 | SAS/2022-23/P/161 | Expenditures | 24,358 | ||||||||||
Direct Receipts | 29/03/2023 | SAS/2022-23/P/162 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | SAS/2022-23/P/163 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/03/2023 | SAS/2022-23/P/164 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 29/03/2023 | SAS/2022-23/P/165 | Expenditures | 292,523 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 31/03/2023 | MGNREGA/2022-23/P/18 | Expenditures | 9,748 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/172 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/173 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/174 | Expenditures | 11,223 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/175 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/176 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/177 | Expenditures | 56,635 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/181 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/182 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/183 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/184 | Expenditures | 11,617 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/185 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/186 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/187 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/188 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/189 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/190 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/191 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/192 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/193 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/194 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/195 | Expenditures | 50,418 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/196 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/197 | Expenditures | 204,270 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/198 | Expenditures | 43,734 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/199 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/200 | Expenditures | 146,580 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/201 | Expenditures | 76,160 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/202 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/203 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/204 | Expenditures | 4,616 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/205 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/206 | Expenditures | 20,148 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/208 | Expenditures | 44,505 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/209 | Expenditures | 6,865 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/210 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/211 | Expenditures | 57,863 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/212 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/213 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/214 | Expenditures | 14,625 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/215 | Expenditures | 594,873 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/216 | Expenditures | 22 | ||||||||||
Direct Receipts | 31/03/2023 | PMGAY/2022-23/P/4 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/166 | Expenditures | 2,456 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/167 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/168 | Expenditures | 16,855 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/169 | Expenditures | 241,239 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/170 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/171 | Expenditures | 72,710 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/172 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/173 | Expenditures | 46,235 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/174 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/175 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/176 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/177 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/178 | Expenditures | 17,413 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/179 | Expenditures | 62,870 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/180 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/181 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/182 | Expenditures | 1,349,730 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/868 | Expenditures | 80,861 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/869 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/870 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/871 | Expenditures | 13,592 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/872 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/873 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/874 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/875 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/876 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/877 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/878 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/879 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/880 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/881 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/882 | Expenditures | 74,548 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/883 | Expenditures | 85,468 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/884 | Expenditures | 98,591 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/885 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/886 | Expenditures | 124,567 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/887 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/888 | Expenditures | 188,610 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/889 | Expenditures | 179,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/890 | Expenditures | 231,066 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/891 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/892 | Expenditures | 1,481,810 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/893 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/894 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/895 | Expenditures | 846,282 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/896 | Expenditures | 75,375 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/897 | Expenditures | 56,384 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/898 | Expenditures | 60,539 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/899 | Expenditures | 65,016 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/900 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/901 | Expenditures | 88,194 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/902 | Expenditures | 19,128 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/903 | Expenditures | 7,372 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/904 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/905 | Expenditures | 48,668 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/906 | Expenditures | 24,912 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/907 | Expenditures | 392,921 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/908 | Expenditures | 669,905 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/909 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/910 | Expenditures | 17,228 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/911 | Expenditures | 31,330 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/912 | Expenditures | 15,005 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/913 | Expenditures | 798,741 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/914 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/915 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/916 | Expenditures | 9,552 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/917 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/918 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/919 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/920 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/921 | Expenditures | 341,044 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/922 | Expenditures | 62,860 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/923 | Expenditures | 335,160 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/924 | Expenditures | 12,534 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/925 | Expenditures | 25,068 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/926 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/927 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/928 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/929 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/930 | Expenditures | 10,162 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/931 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/932 | Expenditures | 22,467 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/933 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/934 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/935 | Expenditures | 45,281 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/936 | Expenditures | 47,101 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/937 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/938 | Expenditures | 435,411 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/939 | Expenditures | 146,230 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/940 | Expenditures | 50,136 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/941 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/942 | Expenditures | 23,312 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/943 | Expenditures | 3,016,289 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/944 | Expenditures | 23,595 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/945 | Expenditures | 26,032 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/946 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/947 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/948 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/949 | Expenditures | 1,040,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/950 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/951 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/952 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/953 | Expenditures | 3,844 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/954 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/955 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/956 | Expenditures | 347,536 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/957 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/958 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/959 | Expenditures | 108,922 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/960 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/961 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/962 | Expenditures | 10,716 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/963 | Expenditures | 121,172 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/964 | Expenditures | 346,861 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/965 | Expenditures | 669,249 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/966 | Expenditures | 11,176,853 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/967 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/968 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/969 | Expenditures | 8,831 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/970 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/971 | Expenditures | 1,552,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/972 | Expenditures | 163,280 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/973 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/974 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/975 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/976 | Expenditures | 96,336 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/977 | Expenditures | 33,610 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/978 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/979 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/980 | Expenditures | 10,226 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/981 | Expenditures | 6,343 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/982 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/983 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/984 | Expenditures | 21,606 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/985 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/986 | Expenditures | 77,707 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/987 | Expenditures | 54,062 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/988 | Expenditures | 873,518 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/989 | Expenditures | 224,588 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/990 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/991 | Expenditures | 104,930 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/992 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/993 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/994 | Expenditures | 6,755,631 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/995 | Expenditures | 28,481 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/52 | Expenditures | 1,709,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:36 PM. |