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.) |
06/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,658 | 06/10/2021 | OWN/2021-22/P/23 | Expenditures | 9,165 | |||||||
06/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 75 | 06/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,000 | |||||||
06/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,800 | 06/10/2021 | OWN/2021-22/P/25 | Expenditures | 5,000 | |||||||
06/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,200 | 06/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,855 | |||||||
06/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 50 | 06/10/2021 | OWN/2021-22/P/27 | Expenditures | 552 | |||||||
06/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 150 | 06/10/2021 | OWN/2021-22/P/28 | Expenditures | 200 | |||||||
06/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 16,495 | 06/10/2021 | OWN/2021-22/P/29 | Expenditures | 240 | |||||||
06/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 25 | 06/10/2021 | OWN/2021-22/P/30 | Expenditures | 1 | |||||||
06/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 280,000 | 06/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,825 | |||||||
06/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 50 | 06/10/2021 | OWN/2021-22/P/32 | Expenditures | 42,760 | |||||||
06/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 142,875 | 06/10/2021 | OWN/2021-22/P/33 | Expenditures | 33,427 | |||||||
06/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 50 | 06/10/2021 | OWN/2021-22/P/34 | Expenditures | 240 | |||||||
06/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 25 | 06/10/2021 | OWN/2021-22/P/35 | Expenditures | 552 | |||||||
06/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 31,500 | 06/10/2021 | OWN/2021-22/P/36 | Expenditures | 1 | |||||||
06/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 25 | 06/10/2021 | OWN/2021-22/P/37 | Expenditures | 5,000 | |||||||
06/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 25 | 06/10/2021 | OWN/2021-22/P/38 | Expenditures | 200 | |||||||
06/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 4,200 | 06/10/2021 | OWN/2021-22/P/39 | Expenditures | 1,855 | |||||||
06/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 50 | 06/10/2021 | OWN/2021-22/P/40 | Expenditures | 31,500 | |||||||
06/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 66,933 | 06/10/2021 | OWN/2021-22/P/41 | Expenditures | 21,130 | |||||||
06/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 50 | 06/10/2021 | OWN/2021-22/P/43 | Expenditures | 14,380 | |||||||
06/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,200 | 06/10/2021 | OWN/2021-22/P/44 | Expenditures | 29,400 | |||||||
06/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 75 | 06/10/2021 | OWN/2021-22/P/45 | Expenditures | 8,400 | |||||||
06/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 25 | 06/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,500 | |||||||
06/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 493 | 06/10/2021 | OWN/2021-22/P/47 | Expenditures | 29,400 | |||||||
06/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | 06/10/2021 | OWN/2021-22/P/85 | Expenditures | 8,400 | |||||||
06/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,800 | 06/10/2021 | OWN/2021-22/P/87 | Expenditures | 4,200 | |||||||
06/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 25 | 06/10/2021 | SAS/2021-22/P/35 | Expenditures | 194,011 | |||||||
06/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 15,480 | 06/10/2021 | SAS/2021-22/P/36 | Expenditures | 96,581 | |||||||
06/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 25 | 06/10/2021 | SAS/2021-22/P/37 | Expenditures | 510 | |||||||
06/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 11,938 | 06/10/2021 | SAS/2021-22/P/38 | Expenditures | 3,000 | |||||||
06/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 25 | 06/10/2021 | SAS/2021-22/P/39 | Expenditures | 67,784 | |||||||
06/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | 06/10/2021 | SAS/2021-22/P/40 | Expenditures | 3,000 | |||||||
06/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 75 | 06/10/2021 | SAS/2021-22/P/41 | Expenditures | 510 | |||||||
06/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 97,500 | 06/10/2021 | SAS/2021-22/P/42 | Expenditures | 43,463 | |||||||
06/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 175 | 06/10/2021 | SAS/2021-22/P/43 | Expenditures | 792,532 | |||||||
06/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 500 | 06/10/2021 | SAS/2021-22/P/44 | Expenditures | 450,692 | |||||||
06/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 500 | 06/10/2021 | SAS/2021-22/P/45 | Expenditures | 43,987 | |||||||
06/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 500 | 06/10/2021 | SAS/2021-22/P/46 | Expenditures | 3,000 | |||||||
06/10/2021 | SAS/2021-22/R/10 | Direct Receipts | 71,294 | 06/10/2021 | SAS/2021-22/P/47 | Expenditures | 510 | |||||||
06/10/2021 | SAS/2021-22/R/11 | Direct Receipts | 3,884,086 | 06/10/2021 | SAS/2021-22/P/48 | Expenditures | 23.6 | |||||||
06/10/2021 | SAS/2021-22/R/12 | Direct Receipts | 802,984 | 06/10/2021 | SAS/2021-22/P/49 | Expenditures | 2,450 | |||||||
06/10/2021 | SAS/2021-22/R/13 | Direct Receipts | 60,451 | 06/10/2021 | SAS/2021-22/P/50 | Expenditures | 12,052 | |||||||
06/10/2021 | SAS/2021-22/R/14 | Direct Receipts | 498,189 | 06/10/2021 | STS/2021-22/P/100 | Expenditures | 4,302,348 | |||||||
06/10/2021 | SAS/2021-22/R/15 | Direct Receipts | 23.6 | 06/10/2021 | STS/2021-22/P/101 | Expenditures | 6,100,090 | |||||||
06/10/2021 | SAS/2021-22/R/16 | Direct Receipts | 7,600 | 06/10/2021 | STS/2021-22/P/102 | Expenditures | 1,075,400 | |||||||
06/10/2021 | SAS/2021-22/R/8 | Direct Receipts | 6,000 | 06/10/2021 | STS/2021-22/P/103 | Expenditures | 576,833 | |||||||
06/10/2021 | SAS/2021-22/R/9 | Direct Receipts | 43,463 | 06/10/2021 | STS/2021-22/P/104 | Expenditures | 602,825 | |||||||
06/10/2021 | STS/2021-22/R/29 | Direct Receipts | 6,000 | 06/10/2021 | STS/2021-22/P/105 | Expenditures | 29,500 | |||||||
06/10/2021 | STS/2021-22/R/30 | Direct Receipts | 3,000 | 06/10/2021 | STS/2021-22/P/106 | Expenditures | 69,331 | |||||||
06/10/2021 | STS/2021-22/R/31 | Direct Receipts | 7,459 | 06/10/2021 | STS/2021-22/P/107 | Expenditures | 18,770 | |||||||
06/10/2021 | STS/2021-22/R/32 | Direct Receipts | 15,215 | 06/10/2021 | STS/2021-22/P/108 | Expenditures | 251,496 | |||||||
06/10/2021 | STS/2021-22/R/33 | Direct Receipts | 451,477 | 06/10/2021 | STS/2021-22/P/109 | Expenditures | 613,181 | |||||||
06/10/2021 | STS/2021-22/R/34 | Direct Receipts | 6,654 | 06/10/2021 | STS/2021-22/P/110 | Expenditures | 50,000 | |||||||
06/10/2021 | STS/2021-22/R/35 | Direct Receipts | 281,371 | 06/10/2021 | STS/2021-22/P/111 | Expenditures | 344,006 | |||||||
06/10/2021 | STS/2021-22/R/36 | Direct Receipts | 4,962,598 | 06/10/2021 | STS/2021-22/P/112 | Expenditures | 217,339 | |||||||
06/10/2021 | STS/2021-22/R/37 | Direct Receipts | 2,605,588 | 06/10/2021 | STS/2021-22/P/113 | Expenditures | 1,747,457 | |||||||
06/10/2021 | STS/2021-22/R/38 | Direct Receipts | 23,767,092 | 06/10/2021 | STS/2021-22/P/114 | Expenditures | 185,037 | |||||||
06/10/2021 | STS/2021-22/R/39 | Direct Receipts | 8,775 | 06/10/2021 | STS/2021-22/P/115 | Expenditures | 314,988 | |||||||
06/10/2021 | STS/2021-22/R/40 | Direct Receipts | 36,855 | 06/10/2021 | STS/2021-22/P/116 | Expenditures | 2,015,902 | |||||||
06/10/2021 | STS/2021-22/R/41 | Direct Receipts | 19,514 | 06/10/2021 | STS/2021-22/P/117 | Expenditures | 269,541 | |||||||
06/10/2021 | STS/2021-22/R/42 | Direct Receipts | 221,396 | 06/10/2021 | STS/2021-22/P/118 | Expenditures | 279,499 | |||||||
06/10/2021 | STS/2021-22/R/43 | Direct Receipts | 2,016,046 | 06/10/2021 | STS/2021-22/P/119 | Expenditures | 209,855 | |||||||
06/10/2021 | STS/2021-22/R/44 | Direct Receipts | 39,572 | 06/10/2021 | STS/2021-22/P/120 | Expenditures | 652,023 | |||||||
06/10/2021 | STS/2021-22/R/45 | Direct Receipts | 188,640 | 06/10/2021 | STS/2021-22/P/122 | Expenditures | 1,200,000 | |||||||
06/10/2021 | STS/2021-22/R/46 | Direct Receipts | 285,322 | 06/10/2021 | STS/2021-22/P/123 | Expenditures | 466,176 | |||||||
06/10/2021 | STS/2021-22/R/47 | Direct Receipts | 4,145 | 06/10/2021 | STS/2021-22/P/124 | Expenditures | 14,699 | |||||||
06/10/2021 | STS/2021-22/R/48 | Direct Receipts | 410,986 | 06/10/2021 | STS/2021-22/P/125 | Expenditures | 365,813 | |||||||
06/10/2021 | STS/2021-22/R/49 | Direct Receipts | 465,485 | 06/10/2021 | STS/2021-22/P/126 | Expenditures | 6,800 | |||||||
06/10/2021 | STS/2021-22/R/50 | Direct Receipts | 17,930 | 06/10/2021 | STS/2021-22/P/127 | Expenditures | 250,000 | |||||||
06/10/2021 | STS/2021-22/R/51 | Direct Receipts | 220,400 | 06/10/2021 | STS/2021-22/P/128 | Expenditures | 46,042 | |||||||
06/10/2021 | STS/2021-22/R/52 | Direct Receipts | 227,274 | 06/10/2021 | STS/2021-22/P/56 | Expenditures | 7,460,677 | |||||||
06/10/2021 | STS/2021-22/R/53 | Direct Receipts | 8,700 | 06/10/2021 | STS/2021-22/P/57 | Expenditures | 2,466,810 | |||||||
06/10/2021 | STS/2021-22/R/54 | Direct Receipts | 4,350 | 06/10/2021 | STS/2021-22/P/58 | Expenditures | 2,706,382 | |||||||
06/10/2021 | STS/2021-22/R/55 | Direct Receipts | 1,050,000 | 06/10/2021 | STS/2021-22/P/59 | Expenditures | 4,351,878 | |||||||
06/10/2021 | STS/2021-22/R/56 | Direct Receipts | 3,000 | 06/10/2021 | STS/2021-22/P/60 | Expenditures | 774,609 | |||||||
06/10/2021 | STS/2021-22/R/58 | Direct Receipts | 3,104,236 | 06/10/2021 | STS/2021-22/P/61 | Expenditures | 572,000 | |||||||
06/10/2021 | STS/2021-22/R/59 | Direct Receipts | 215,662 | 06/10/2021 | STS/2021-22/P/62 | Expenditures | 1,034,625 | |||||||
06/10/2021 | STS/2021-22/R/60 | Direct Receipts | 2,837,261 | 06/10/2021 | STS/2021-22/P/63 | Expenditures | 3,580,945 | |||||||
06/10/2021 | STS/2021-22/R/61 | Direct Receipts | 324,000 | 06/10/2021 | STS/2021-22/P/64 | Expenditures | 11,480 | |||||||
06/10/2021 | STS/2021-22/R/62 | Direct Receipts | 3,830,216 | 06/10/2021 | STS/2021-22/P/65 | Expenditures | 30,590 | |||||||
20/10/2021 | SAS/2021-22/R/17 | Direct Receipts | 491,356 | 06/10/2021 | STS/2021-22/P/66 | Expenditures | 164,385 | |||||||
20/10/2021 | SAS/2021-22/R/18 | Direct Receipts | 139,696 | 06/10/2021 | STS/2021-22/P/67 | Expenditures | 470,475 | |||||||
20/10/2021 | SAS/2021-22/R/19 | Direct Receipts | 10,000 | 06/10/2021 | STS/2021-22/P/68 | Expenditures | 181,978 | |||||||
20/10/2021 | SAS/2021-22/R/20 | Direct Receipts | 380,675 | 06/10/2021 | STS/2021-22/P/69 | Expenditures | 1,234,646 | |||||||
20/10/2021 | SAS/2021-22/R/21 | Direct Receipts | 117,341 | 06/10/2021 | STS/2021-22/P/70 | Expenditures | 477,420 | |||||||
20/10/2021 | SAS/2021-22/R/22 | Direct Receipts | 509,644 | 06/10/2021 | STS/2021-22/P/71 | Expenditures | 477,442 | |||||||
20/10/2021 | SAS/2021-22/R/23 | Direct Receipts | 877,931 | 06/10/2021 | STS/2021-22/P/72 | Expenditures | 422,515 | |||||||
20/10/2021 | SAS/2021-22/R/24 | Direct Receipts | 918,730 | 06/10/2021 | STS/2021-22/P/73 | Expenditures | 472,479 | |||||||
20/10/2021 | STS/2021-22/R/57 | Direct Receipts | 289,425 | 06/10/2021 | STS/2021-22/P/74 | Expenditures | 185,037 | |||||||
20/10/2021 | STS/2021-22/R/63 | Direct Receipts | 38,719 | 06/10/2021 | STS/2021-22/P/75 | Expenditures | 631,589 | |||||||
20/10/2021 | STS/2021-22/R/64 | Direct Receipts | 2,532,021 | 06/10/2021 | STS/2021-22/P/76 | Expenditures | 39,990 | |||||||
20/10/2021 | STS/2021-22/R/65 | Direct Receipts | 8,775 | 06/10/2021 | STS/2021-22/P/77 | Expenditures | 33,842 | |||||||
20/10/2021 | STS/2021-22/R/66 | Direct Receipts | 325,596 | 06/10/2021 | STS/2021-22/P/78 | Expenditures | 230,081 | |||||||
20/10/2021 | STS/2021-22/R/67 | Direct Receipts | 325,596 | 06/10/2021 | STS/2021-22/P/79 | Expenditures | 266,240 | |||||||
20/10/2021 | STS/2021-22/R/68 | Direct Receipts | 1,350,000 | 06/10/2021 | STS/2021-22/P/80 | Expenditures | 15,131 | |||||||
22/10/2021 | STS/2021-22/R/69 | Direct Receipts | 796,766 | 06/10/2021 | STS/2021-22/P/81 | Expenditures | 476,262 | |||||||
22/10/2021 | STS/2021-22/R/70 | Direct Receipts | 682,800 | 06/10/2021 | STS/2021-22/P/82 | Expenditures | 949,147 | |||||||
22/10/2021 | STS/2021-22/R/71 | Direct Receipts | 191,574 | 06/10/2021 | STS/2021-22/P/83 | Expenditures | 125,000 | |||||||
26/10/2021 | STS/2021-22/R/72 | Direct Receipts | 10,830 | 06/10/2021 | STS/2021-22/P/84 | Expenditures | 20,000 | |||||||
26/10/2021 | STS/2021-22/R/73 | Direct Receipts | 20,960 | 06/10/2021 | STS/2021-22/P/85 | Expenditures | 13,590 | |||||||
26/10/2021 | STS/2021-22/R/74 | Direct Receipts | 20,960 | 06/10/2021 | STS/2021-22/P/86 | Expenditures | 7,434 | |||||||
26/10/2021 | STS/2021-22/R/75 | Direct Receipts | 20,960 | 06/10/2021 | STS/2021-22/P/87 | Expenditures | 350,469 | |||||||
26/10/2021 | STS/2021-22/R/76 | Direct Receipts | 20,960 | 06/10/2021 | STS/2021-22/P/88 | Expenditures | 474,154 | |||||||
26/10/2021 | STS/2021-22/R/77 | Direct Receipts | 20,960 | 06/10/2021 | STS/2021-22/P/89 | Expenditures | 22,617 | |||||||
26/10/2021 | STS/2021-22/R/78 | Direct Receipts | 487,135 | 06/10/2021 | STS/2021-22/P/90 | Expenditures | 281,864 | |||||||
26/10/2021 | STS/2021-22/R/79 | Direct Receipts | 643,274 | 06/10/2021 | STS/2021-22/P/91 | Expenditures | 691,045 | |||||||
26/10/2021 | STS/2021-22/R/80 | Direct Receipts | 23,401,572 | 06/10/2021 | STS/2021-22/P/92 | Expenditures | 2,206,762 | |||||||
29/10/2021 | STS/2021-22/R/81 | Direct Receipts | 252,390 | 06/10/2021 | STS/2021-22/P/93 | Expenditures | 731,500 | |||||||
29/10/2021 | STS/2021-22/R/82 | Direct Receipts | 252,390 | 06/10/2021 | STS/2021-22/P/94 | Expenditures | 4,061,809 | |||||||
29/10/2021 | STS/2021-22/R/83 | Direct Receipts | 82,368 | 06/10/2021 | STS/2021-22/P/95 | Expenditures | 759,799 | |||||||
Direct Receipts | 06/10/2021 | STS/2021-22/P/96 | Expenditures | 110,286 | ||||||||||
Direct Receipts | 06/10/2021 | STS/2021-22/P/97 | Expenditures | 7,423,027 | ||||||||||
Direct Receipts | 06/10/2021 | STS/2021-22/P/98 | Expenditures | 2,455,210 | ||||||||||
Direct Receipts | 06/10/2021 | STS/2021-22/P/99 | Expenditures | 2,531,268 | ||||||||||
Direct Receipts | 06/10/2021 | TSC/2021-22/P/5 | Expenditures | 142,304 | ||||||||||
Direct Receipts | 06/10/2021 | TSC/2021-22/P/6 | Expenditures | 42,114 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/50 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/52 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/53 | Expenditures | 11,938 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/54 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/55 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/56 | Expenditures | 3,379 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/57 | Expenditures | 33,427 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/60 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/61 | Expenditures | 552 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/62 | Expenditures | 1 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/63 | Expenditures | 240 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/64 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/65 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/66 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/67 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/68 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/69 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/70 | Expenditures | 17,204 | ||||||||||
Direct Receipts | 20/10/2021 | SAS/2021-22/P/51 | Expenditures | 122,656 | ||||||||||
Direct Receipts | 20/10/2021 | SAS/2021-22/P/52 | Expenditures | 374,475 | ||||||||||
Direct Receipts | 20/10/2021 | SAS/2021-22/P/53 | Expenditures | 113,831 | ||||||||||
Direct Receipts | 20/10/2021 | SAS/2021-22/P/54 | Expenditures | 510 | ||||||||||
Direct Receipts | 20/10/2021 | SAS/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2021 | SAS/2021-22/P/56 | Expenditures | 505,392 | ||||||||||
Direct Receipts | 20/10/2021 | SAS/2021-22/P/57 | Expenditures | 816,997 | ||||||||||
Direct Receipts | 20/10/2021 | SAS/2021-22/P/58 | Expenditures | 60,934 | ||||||||||
Direct Receipts | 20/10/2021 | SAS/2021-22/P/63 | Expenditures | 27,040 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/129 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/130 | Expenditures | 217,500 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/131 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/132 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/133 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/134 | Expenditures | 503,978 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/135 | Expenditures | 244,813 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/136 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/137 | Expenditures | 133,833 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/138 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/139 | Expenditures | 57,226 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/140 | Expenditures | 69,830 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/141 | Expenditures | 44,710 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/142 | Expenditures | 215,350 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/143 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/144 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/145 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/146 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/147 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/148 | Expenditures | 3 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/149 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/150 | Expenditures | 240,680 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/151 | Expenditures | 494,910 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/152 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/153 | Expenditures | 762,929 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/154 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/155 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/156 | Expenditures | 422,989 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/157 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/158 | Expenditures | 508,809 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/159 | Expenditures | 2,812,326 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/160 | Expenditures | 9,797 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/161 | Expenditures | 291,932 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/162 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/163 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/164 | Expenditures | 30,987 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/165 | Expenditures | 69,492 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/166 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/167 | Expenditures | 16,853 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/168 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/169 | Expenditures | 428,430 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/170 | Expenditures | 39,771 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/171 | Expenditures | 554,112 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/172 | Expenditures | 2,364,749 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/173 | Expenditures | 39,020 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/174 | Expenditures | 263,904 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/175 | Expenditures | 193,569 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/176 | Expenditures | 1,722,099 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/177 | Expenditures | 682,800 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/178 | Expenditures | 29,837 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/179 | Expenditures | 29,578 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/180 | Expenditures | 46,018 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/181 | Expenditures | 504,884 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/182 | Expenditures | 63,394 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/183 | Expenditures | 181,486 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/184 | Expenditures | 2,531,877 | ||||||||||
Direct Receipts | 21/10/2021 | STS/2021-22/P/185 | Expenditures | 298,052 | ||||||||||
Direct Receipts | 22/10/2021 | STS/2021-22/P/186 | Expenditures | 283,172 | ||||||||||
Direct Receipts | 22/10/2021 | STS/2021-22/P/187 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2021 | STS/2021-22/P/188 | Expenditures | 18,010 | ||||||||||
Direct Receipts | 22/10/2021 | STS/2021-22/P/189 | Expenditures | 682,800 | ||||||||||
Direct Receipts | 22/10/2021 | STS/2021-22/P/190 | Expenditures | 625,664 | ||||||||||
Direct Receipts | 22/10/2021 | STS/2021-22/P/191 | Expenditures | 14,699 | ||||||||||
Direct Receipts | 25/10/2021 | STS/2021-22/P/192 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2021 | STS/2021-22/P/193 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 25/10/2021 | STS/2021-22/P/194 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 25/10/2021 | STS/2021-22/P/195 | Expenditures | 411,318 | ||||||||||
Direct Receipts | 26/10/2021 | STS/2021-22/P/196 | Expenditures | 9,497 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/197 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/198 | Expenditures | 476,306 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/199 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/200 | Expenditures | 274,189 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/201 | Expenditures | 394,290 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/202 | Expenditures | 1,425,000 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/203 | Expenditures | 632,520 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/204 | Expenditures | 110,754 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/205 | Expenditures | 7,254,581 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/206 | Expenditures | 2,447,385 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/207 | Expenditures | 2,502,334 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/208 | Expenditures | 4,211,897 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/209 | Expenditures | 759,600 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/210 | Expenditures | 582,000 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/211 | Expenditures | 1,031,770 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/212 | Expenditures | 3,692,035 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/213 | Expenditures | 8,708 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/214 | Expenditures | 30,590 | ||||||||||
Direct Receipts | 29/10/2021 | STS/2021-22/P/215 | Expenditures | 127,754 | ||||||||||
Direct Receipts | 29/10/2021 | STS/2021-22/P/216 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/10/2021 | STS/2021-22/P/217 | Expenditures | 187,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:46:37 PM. |