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.) |
01/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 60,700 | 01/03/2022 | OWN/2021-22/P/160 | Expenditures | 10,703,606 | |||||||
01/03/2022 | SAS/2021-22/R/34 | Direct Receipts | 987,812 | 01/03/2022 | STS/2021-22/P/560 | Expenditures | 759,259 | |||||||
01/03/2022 | STS/2021-22/R/178 | Direct Receipts | 39,291,140 | 03/03/2022 | OWN/2021-22/P/100 | Expenditures | 5,000 | |||||||
01/03/2022 | STS/2021-22/R/179 | Direct Receipts | 39,291,140 | 03/03/2022 | OWN/2021-22/P/101 | Expenditures | 3,000 | |||||||
04/03/2022 | STS/2021-22/R/180 | Direct Receipts | 3,900 | 03/03/2022 | OWN/2021-22/P/102 | Expenditures | 2,000 | |||||||
07/03/2022 | STS/2021-22/R/181 | Direct Receipts | 181,901 | 03/03/2022 | OWN/2021-22/P/122 | Expenditures | 30,000 | |||||||
07/03/2022 | STS/2021-22/R/182 | Direct Receipts | 111,011 | 03/03/2022 | OWN/2021-22/P/85 | Expenditures | 24,000 | |||||||
07/03/2022 | STS/2021-22/R/183 | Direct Receipts | 56,219 | 03/03/2022 | OWN/2021-22/P/86 | Expenditures | 21,000 | |||||||
14/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 176,489 | 03/03/2022 | OWN/2021-22/P/87 | Expenditures | 20,400 | |||||||
14/03/2022 | SAS/2021-22/R/35 | Direct Receipts | 1,303,125 | 03/03/2022 | OWN/2021-22/P/88 | Expenditures | 21,000 | |||||||
15/03/2022 | STS/2021-22/R/187 | Direct Receipts | 67,402 | 03/03/2022 | OWN/2021-22/P/89 | Expenditures | 20,400 | |||||||
15/03/2022 | STS/2021-22/R/188 | Direct Receipts | 63,671 | 03/03/2022 | OWN/2021-22/P/90 | Expenditures | 8,400 | |||||||
15/03/2022 | STS/2021-22/R/189 | Direct Receipts | 2,099 | 03/03/2022 | OWN/2021-22/P/91 | Expenditures | 8,400 | |||||||
15/03/2022 | STS/2021-22/R/190 | Direct Receipts | 20,962 | 03/03/2022 | OWN/2021-22/P/92 | Expenditures | 8,400 | |||||||
15/03/2022 | STS/2021-22/R/191 | Direct Receipts | 14,600,000 | 03/03/2022 | OWN/2021-22/P/93 | Expenditures | 8,400 | |||||||
21/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,000 | 03/03/2022 | OWN/2021-22/P/94 | Expenditures | 8,160 | |||||||
21/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 8,000 | 03/03/2022 | OWN/2021-22/P/95 | Expenditures | 8,160 | |||||||
21/03/2022 | STS/2021-22/R/192 | Direct Receipts | 858,687 | 03/03/2022 | OWN/2021-22/P/96 | Expenditures | 176,000 | |||||||
23/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 9,237,454 | 03/03/2022 | OWN/2021-22/P/97 | Expenditures | 5,000 | |||||||
24/03/2022 | SAS/2021-22/R/36 | Direct Receipts | 1,320,916 | 03/03/2022 | OWN/2021-22/P/98 | Expenditures | 3,000 | |||||||
24/03/2022 | STS/2021-22/R/210 | Direct Receipts | 12,481,990 | 03/03/2022 | OWN/2021-22/P/99 | Expenditures | 2,000 | |||||||
24/03/2022 | STS/2021-22/R/211 | Direct Receipts | 244,493 | 04/03/2022 | STS/2021-22/P/377 | Expenditures | 1,200,000 | |||||||
24/03/2022 | STS/2021-22/R/212 | Direct Receipts | 6,142,468 | 04/03/2022 | STS/2021-22/P/378 | Expenditures | 160,000 | |||||||
29/03/2022 | STS/2021-22/R/199 | Direct Receipts | 8,000 | 04/03/2022 | STS/2021-22/P/379 | Expenditures | 80,000 | |||||||
29/03/2022 | STS/2021-22/R/200 | Direct Receipts | 2,000 | 04/03/2022 | STS/2021-22/P/380 | Expenditures | 160,000 | |||||||
29/03/2022 | STS/2021-22/R/201 | Direct Receipts | 13,000 | 04/03/2022 | STS/2021-22/P/381 | Expenditures | 80,000 | |||||||
29/03/2022 | STS/2021-22/R/202 | Direct Receipts | 6,000 | 04/03/2022 | STS/2021-22/P/382 | Expenditures | 23,040 | |||||||
29/03/2022 | STS/2021-22/R/203 | Direct Receipts | 3,000 | 04/03/2022 | STS/2021-22/P/383 | Expenditures | 408,466 | |||||||
29/03/2022 | STS/2021-22/R/204 | Direct Receipts | 9,700 | 04/03/2022 | STS/2021-22/P/384 | Expenditures | 578,640 | |||||||
29/03/2022 | STS/2021-22/R/205 | Direct Receipts | 12,500,000 | 04/03/2022 | STS/2021-22/P/385 | Expenditures | 37,278 | |||||||
29/03/2022 | STS/2021-22/R/206 | Direct Receipts | 1,818,322 | 04/03/2022 | XVFC/2021-22/P/28 | Expenditures | 20,000 | |||||||
29/03/2022 | STS/2021-22/R/213 | Direct Receipts | 146,645 | 04/03/2022 | XVFC/2021-22/P/29 | Expenditures | 160,000 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 21,600 | 04/03/2022 | XVFC/2021-22/P/30 | Expenditures | 490,000 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 519,850 | 04/03/2022 | XVFC/2021-22/P/31 | Expenditures | 490,000 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 9,900 | 04/03/2022 | XVFC/2021-22/P/32 | Expenditures | 1,960,000 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,430 | 07/03/2022 | STS/2021-22/P/386 | Expenditures | 273,127 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 660,482 | 07/03/2022 | STS/2021-22/P/387 | Expenditures | 356,369 | |||||||
31/03/2022 | SAS/2021-22/R/37 | Direct Receipts | 6,455,046 | 07/03/2022 | STS/2021-22/P/388 | Expenditures | 2,099 | |||||||
31/03/2022 | STS/2021-22/R/207 | Direct Receipts | 127,636 | 07/03/2022 | STS/2021-22/P/389 | Expenditures | 80,000 | |||||||
31/03/2022 | STS/2021-22/R/208 | Direct Receipts | 42,647 | 07/03/2022 | STS/2021-22/P/390 | Expenditures | 80,000 | |||||||
31/03/2022 | STS/2021-22/R/209 | Direct Receipts | 18,550 | 07/03/2022 | STS/2021-22/P/391 | Expenditures | 135,000 | |||||||
31/03/2022 | STS/2021-22/R/214 | Direct Receipts | 3,275,928 | 07/03/2022 | STS/2021-22/P/392 | Expenditures | 135,000 | |||||||
31/03/2022 | STS/2021-22/R/215 | Direct Receipts | 38,429,639 | 07/03/2022 | STS/2021-22/P/393 | Expenditures | 16,728 | |||||||
31/03/2022 | STS/2021-22/R/216 | Direct Receipts | 38,927,359 | 07/03/2022 | STS/2021-22/P/394 | Expenditures | 7,680 | |||||||
31/03/2022 | STS/2021-22/R/217 | Direct Receipts | 1,794,876 | 08/03/2022 | OWN/2021-22/P/103 | Expenditures | 1,000 | |||||||
31/03/2022 | STS/2021-22/R/218 | Direct Receipts | 5,000,000 | 08/03/2022 | STS/2021-22/P/395 | Expenditures | 37,209 | |||||||
31/03/2022 | STS/2021-22/R/219 | Direct Receipts | 2,366,589 | 08/03/2022 | STS/2021-22/P/396 | Expenditures | 897 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 81,540 | 08/03/2022 | STS/2021-22/P/397 | Expenditures | 196,067 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 66,781 | 08/03/2022 | STS/2021-22/P/398 | Expenditures | 3,651 | |||||||
Direct Receipts | 08/03/2022 | STS/2021-22/P/399 | Expenditures | 563,145 | ||||||||||
Direct Receipts | 08/03/2022 | STS/2021-22/P/400 | Expenditures | 12,131 | ||||||||||
Direct Receipts | 08/03/2022 | STS/2021-22/P/401 | Expenditures | 405,000 | ||||||||||
Direct Receipts | 08/03/2022 | STS/2021-22/P/402 | Expenditures | 405,000 | ||||||||||
Direct Receipts | 08/03/2022 | STS/2021-22/P/403 | Expenditures | 50,136 | ||||||||||
Direct Receipts | 08/03/2022 | STS/2021-22/P/404 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/104 | Expenditures | 72,670 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/105 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/106 | Expenditures | 354 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/107 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/108 | Expenditures | 240 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/109 | Expenditures | 752 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/110 | Expenditures | 650 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/111 | Expenditures | 2 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/112 | Expenditures | 510 | ||||||||||
Direct Receipts | 14/03/2022 | SAS/2021-22/P/90 | Expenditures | 337,798 | ||||||||||
Direct Receipts | 14/03/2022 | SAS/2021-22/P/91 | Expenditures | 49,715 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/33 | Expenditures | 111,328 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/34 | Expenditures | 111,328 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/123 | Expenditures | 8,221 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/124 | Expenditures | 391,779 | ||||||||||
Direct Receipts | 15/03/2022 | SAS/2021-22/P/92 | Expenditures | 28,011 | ||||||||||
Direct Receipts | 15/03/2022 | SAS/2021-22/P/93 | Expenditures | 34,543 | ||||||||||
Direct Receipts | 15/03/2022 | SAS/2021-22/P/94 | Expenditures | 399,371 | ||||||||||
Direct Receipts | 15/03/2022 | SAS/2021-22/P/95 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/405 | Expenditures | 508,950 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/406 | Expenditures | 334,764 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/407 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/408 | Expenditures | 390,269 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/409 | Expenditures | 9,731 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/410 | Expenditures | 197,319 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/411 | Expenditures | 2,681 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/412 | Expenditures | 387,420 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/413 | Expenditures | 4,834 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/414 | Expenditures | 43,062 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/415 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/416 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/417 | Expenditures | 593,940 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/418 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/419 | Expenditures | 389,276 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/420 | Expenditures | 6,027 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/421 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/422 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/423 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/424 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/425 | Expenditures | 318,593 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/426 | Expenditures | 330 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/113 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/114 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/115 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/116 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 17/03/2022 | OWN/2021-22/P/117 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/118 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/119 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/125 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/126 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/127 | Expenditures | 614,745 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/128 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/129 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/130 | Expenditures | 12,942 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/427 | Expenditures | 5,093,697 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/428 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/429 | Expenditures | 392,031 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/430 | Expenditures | 6,015 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/431 | Expenditures | 376,320 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/432 | Expenditures | 8,943 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/433 | Expenditures | 387,185 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/434 | Expenditures | 5,846 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/435 | Expenditures | 4,497,055 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/436 | Expenditures | 16,346,042 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/437 | Expenditures | 82,017 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/438 | Expenditures | 181,843 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/439 | Expenditures | 1,867,714 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/440 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/441 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/442 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/443 | Expenditures | 1,657 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/444 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/445 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/446 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/447 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/448 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/449 | Expenditures | 106,074 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/450 | Expenditures | 34,872 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/451 | Expenditures | 889,917 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 1,470,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/120 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/121 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/131 | Expenditures | 49,974 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/132 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 24/03/2022 | SAS/2021-22/P/100 | Expenditures | 169,197 | ||||||||||
Direct Receipts | 24/03/2022 | SAS/2021-22/P/101 | Expenditures | 20,304 | ||||||||||
Direct Receipts | 24/03/2022 | SAS/2021-22/P/102 | Expenditures | 535,360 | ||||||||||
Direct Receipts | 24/03/2022 | SAS/2021-22/P/103 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2022 | SAS/2021-22/P/104 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2022 | SAS/2021-22/P/105 | Expenditures | 63,642 | ||||||||||
Direct Receipts | 24/03/2022 | SAS/2021-22/P/106 | Expenditures | 180,952 | ||||||||||
Direct Receipts | 24/03/2022 | SAS/2021-22/P/96 | Expenditures | 16,511 | ||||||||||
Direct Receipts | 24/03/2022 | SAS/2021-22/P/97 | Expenditures | 187,777 | ||||||||||
Direct Receipts | 24/03/2022 | SAS/2021-22/P/98 | Expenditures | 399,371 | ||||||||||
Direct Receipts | 24/03/2022 | SAS/2021-22/P/99 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/452 | Expenditures | 657,757 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/453 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/454 | Expenditures | 940,174 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/455 | Expenditures | 392,304 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/456 | Expenditures | 7,696 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/457 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/458 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/459 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/460 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/461 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/462 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/463 | Expenditures | 569,181 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/464 | Expenditures | 19,654 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/465 | Expenditures | 562,662 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/466 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/467 | Expenditures | 587,015 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/468 | Expenditures | 5,191 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/469 | Expenditures | 1,298,856 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/470 | Expenditures | 12,308,431 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/471 | Expenditures | 197,727 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/472 | Expenditures | 8,283 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/473 | Expenditures | 25,518 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/36 | Expenditures | 333,900 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/474 | Expenditures | 47,350 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/475 | Expenditures | 10,587 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/476 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/477 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/478 | Expenditures | 14,752 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/479 | Expenditures | 20,897 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/480 | Expenditures | 32,185 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/481 | Expenditures | 12,646 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/482 | Expenditures | 45,713 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/484 | Expenditures | 98,660 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/485 | Expenditures | 51,825 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/486 | Expenditures | 365,350 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/487 | Expenditures | 187,692 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/488 | Expenditures | 6,683 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/489 | Expenditures | 378,919 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/490 | Expenditures | 10,473 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/491 | Expenditures | 378,919 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/492 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/493 | Expenditures | 393,725 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/494 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/495 | Expenditures | 50,307 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/496 | Expenditures | 38,573 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/497 | Expenditures | 389,293 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/498 | Expenditures | 10,707 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/499 | Expenditures | 381,719 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/500 | Expenditures | 18,281 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/501 | Expenditures | 48,426 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/502 | Expenditures | 199,216 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/503 | Expenditures | 784 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/504 | Expenditures | 378,593 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/505 | Expenditures | 21,507 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/506 | Expenditures | 388,402 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/507 | Expenditures | 9,557 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/508 | Expenditures | 379,746 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/509 | Expenditures | 13,527 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/510 | Expenditures | 537,162 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/511 | Expenditures | 138,182 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/512 | Expenditures | 35,496 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/513 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/514 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/626 | Expenditures | 323,594 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/134 | Expenditures | 139,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/135 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/136 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/137 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/138 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/139 | Expenditures | 168,246 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/140 | Expenditures | 752,668 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/141 | Expenditures | 303,470 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/142 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/143 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/144 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/145 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/146 | Expenditures | 22,082 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/147 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/148 | Expenditures | 46,536 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/149 | Expenditures | 39,938 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/150 | Expenditures | 39,120 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/151 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/152 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/153 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/154 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/155 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/156 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/157 | Expenditures | 33,524 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/158 | Expenditures | 598,982 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/110 | Expenditures | 561,908 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/111 | Expenditures | 47,992 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/112 | Expenditures | 721,958 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/113 | Expenditures | 513,844 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/114 | Expenditures | 61,647 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/116 | Expenditures | 1,595,085 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/117 | Expenditures | 468,128 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/118 | Expenditures | 418,780 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/119 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/120 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/121 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/122 | Expenditures | 132,600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/123 | Expenditures | 37,493 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/127 | Expenditures | 78,052 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/128 | Expenditures | 61,498 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/131 | Expenditures | 685,523 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/515 | Expenditures | 1,614,558 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/516 | Expenditures | 14,608,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/517 | Expenditures | 740,993 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/518 | Expenditures | 3,356,528 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/519 | Expenditures | 49,182 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/520 | Expenditures | 39,030 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/521 | Expenditures | 167,859 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/522 | Expenditures | 12,141 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/523 | Expenditures | 167,859 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/524 | Expenditures | 12,141 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/525 | Expenditures | 141,476 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/526 | Expenditures | 5,361 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/527 | Expenditures | 211,656 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/528 | Expenditures | 3,234 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/529 | Expenditures | 140,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/530 | Expenditures | 2,028 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/531 | Expenditures | 213,105 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/532 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/533 | Expenditures | 172,575 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/534 | Expenditures | 2,452 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/535 | Expenditures | 5,918,703 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/536 | Expenditures | 31,262 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/537 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/538 | Expenditures | 396,048 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/539 | Expenditures | 3,952 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/540 | Expenditures | 197,672 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/541 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/542 | Expenditures | 79,095 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/543 | Expenditures | 117,400 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/544 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/545 | Expenditures | 195,209 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/546 | Expenditures | 4,791 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/547 | Expenditures | 197,366 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/548 | Expenditures | 2,634 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/549 | Expenditures | 905 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/550 | Expenditures | 688,081 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/551 | Expenditures | 11,919 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/552 | Expenditures | 206,186 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/553 | Expenditures | 9,814 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/554 | Expenditures | 886,738 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/555 | Expenditures | 13,262 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/556 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/557 | Expenditures | 744,949 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/558 | Expenditures | 5,051 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/559 | Expenditures | 39,664 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/561 | Expenditures | 126,677 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/562 | Expenditures | 391,932 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/563 | Expenditures | 8,068 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/564 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/565 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/567 | Expenditures | 23,519 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/568 | Expenditures | 3,277,621 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/569 | Expenditures | 1,789,239 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/570 | Expenditures | 17,454 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/571 | Expenditures | 790,673 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/572 | Expenditures | 1,572,778 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/573 | Expenditures | 30,982,672 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/575 | Expenditures | 798,875 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/576 | Expenditures | 1,813,534 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/578 | Expenditures | 9,578,231 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/586 | Expenditures | 2,785,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/588 | Expenditures | 576,684 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/589 | Expenditures | 163,891 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/590 | Expenditures | 1,093,467 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/591 | Expenditures | 17,979 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/593 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/594 | Expenditures | 25,555 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/595 | Expenditures | 209,701 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/596 | Expenditures | 55,003 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/597 | Expenditures | 32,280 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/598 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/599 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/600 | Expenditures | 32,320 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/601 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/602 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/603 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/604 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/605 | Expenditures | 2,693 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/606 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/607 | Expenditures | 5,903 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/608 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/609 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/610 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/611 | Expenditures | 19,183 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/613 | Expenditures | 21,173 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/614 | Expenditures | 9,391 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/615 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/616 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/617 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/618 | Expenditures | 260,350 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/619 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/621 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/622 | Expenditures | 264,904 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/623 | Expenditures | 10,587 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/624 | Expenditures | 1,765,675 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/625 | Expenditures | 2,506,523 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/627 | Expenditures | 98,626 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/628 | Expenditures | 195,297 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/629 | Expenditures | 31,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:33:52 PM. |