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.) |
03/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 2,000 | 07/03/2022 | STS/2021-22/P/134 | Expenditures | 8,450 | 01/03/2022 | XVFC/2021-22/C/1 | 5,396,647 | 31/03/2022 | STS/2021-22/J/1 | 4,231,158 | |
03/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 7,173 | 07/03/2022 | STS/2021-22/P/135 | Expenditures | 4,664 | 01/03/2022 | XVFC/2021-22/C/2 | 4,886,602 | ||||
04/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 7,779 | 07/03/2022 | STS/2021-22/P/136 | Expenditures | 5,342,247 | |||||||
04/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 10,128 | 07/03/2022 | STS/2021-22/P/257 | Expenditures | 1,550 | |||||||
04/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 30,000 | 08/03/2022 | OWN/2021-22/P/80 | Expenditures | 108,332 | |||||||
04/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 25,000 | 09/03/2022 | OWN/2021-22/P/54 | Expenditures | 20,800 | |||||||
05/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 9,180 | 09/03/2022 | OWN/2021-22/P/78 | Expenditures | 16,000 | |||||||
07/03/2022 | STS/2021-22/R/85 | Direct Receipts | 35,000 | 10/03/2022 | STS/2021-22/P/137 | Expenditures | 2,819,548 | |||||||
07/03/2022 | STS/2021-22/R/86 | Direct Receipts | 644,000 | 10/03/2022 | STS/2021-22/P/138 | Expenditures | 27,925 | |||||||
07/03/2022 | STS/2021-22/R/87 | Direct Receipts | 650,000 | 10/03/2022 | STS/2021-22/P/139 | Expenditures | 4,045 | |||||||
10/03/2022 | STS/2021-22/R/88 | Direct Receipts | 919,725 | 10/03/2022 | STS/2021-22/P/140 | Expenditures | 3,030 | |||||||
10/03/2022 | STS/2021-22/R/89 | Direct Receipts | 73,000 | 14/03/2022 | OWN/2021-22/P/55 | Expenditures | 36,324 | |||||||
10/03/2022 | STS/2021-22/R/90 | Direct Receipts | 3,123,226 | 14/03/2022 | SAS/2021-22/P/12 | Expenditures | 10,080 | |||||||
10/03/2022 | STS/2021-22/R/91 | Direct Receipts | 2,564,840 | 14/03/2022 | SAS/2021-22/P/13 | Expenditures | 7,398 | |||||||
11/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 5,470 | 14/03/2022 | SAS/2021-22/P/14 | Expenditures | 16,717 | |||||||
11/03/2022 | SAS/2021-22/R/7 | Direct Receipts | 243,600 | 14/03/2022 | STS/2021-22/P/141 | Expenditures | 7,000 | |||||||
14/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 3,671 | 15/03/2022 | OWN/2021-22/P/56 | Expenditures | 323,400 | |||||||
14/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 2,047 | 15/03/2022 | SAS/2021-22/P/15 | Expenditures | 19,530 | |||||||
14/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 45,000 | 15/03/2022 | SAS/2021-22/P/16 | Expenditures | 3,990 | |||||||
14/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 25,000 | 15/03/2022 | SAS/2021-22/P/17 | Expenditures | 5,945 | |||||||
14/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 2,844 | 15/03/2022 | SAS/2021-22/P/18 | Expenditures | 2,170 | |||||||
14/03/2022 | STS/2021-22/R/120 | Direct Receipts | 46,449 | 15/03/2022 | SAS/2021-22/P/19 | Expenditures | 6,650 | |||||||
14/03/2022 | STS/2021-22/R/92 | Direct Receipts | 1,162,647 | 15/03/2022 | SAS/2021-22/P/20 | Expenditures | 3,467 | |||||||
17/03/2022 | STS/2021-22/R/93 | Direct Receipts | 641,885 | 15/03/2022 | SAS/2021-22/P/21 | Expenditures | 4,725 | |||||||
21/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 2,283 | 15/03/2022 | SAS/2021-22/P/22 | Expenditures | 5,191 | |||||||
21/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 2,627 | 16/03/2022 | STS/2021-22/P/142 | Expenditures | 6,450 | |||||||
21/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 270,000 | 16/03/2022 | STS/2021-22/P/143 | Expenditures | 103,139 | |||||||
21/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 180,000 | 21/03/2022 | OWN/2021-22/P/57 | Expenditures | 19,424 | |||||||
21/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 360,000 | 22/03/2022 | SAS/2021-22/P/23 | Expenditures | 2,105 | |||||||
22/03/2022 | STS/2021-22/R/94 | Direct Receipts | 8,364,865 | 22/03/2022 | SAS/2021-22/P/24 | Expenditures | 1,520 | |||||||
22/03/2022 | STS/2021-22/R/95 | Direct Receipts | 97,645 | 22/03/2022 | SAS/2021-22/P/25 | Expenditures | 2,690 | |||||||
24/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 5,128 | 22/03/2022 | SAS/2021-22/P/26 | Expenditures | 2,765 | |||||||
24/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 1,331 | 22/03/2022 | SAS/2021-22/P/27 | Expenditures | 3,185 | |||||||
25/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 260 | 22/03/2022 | SAS/2021-22/P/28 | Expenditures | 3,285 | |||||||
25/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 780 | 22/03/2022 | SAS/2021-22/P/29 | Expenditures | 2,415 | |||||||
25/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 55,282 | 22/03/2022 | SAS/2021-22/P/30 | Expenditures | 2,750 | |||||||
26/03/2022 | SAS/2021-22/R/10 | Direct Receipts | 384,000 | 22/03/2022 | SAS/2021-22/P/31 | Expenditures | 2,125 | |||||||
26/03/2022 | SAS/2021-22/R/11 | Direct Receipts | 12,900 | 22/03/2022 | SAS/2021-22/P/32 | Expenditures | 2,600 | |||||||
26/03/2022 | SAS/2021-22/R/12 | Direct Receipts | 66,200 | 22/03/2022 | SAS/2021-22/P/33 | Expenditures | 2,000 | |||||||
26/03/2022 | SAS/2021-22/R/13 | Direct Receipts | 585,000 | 22/03/2022 | SAS/2021-22/P/34 | Expenditures | 1,640 | |||||||
26/03/2022 | SAS/2021-22/R/14 | Direct Receipts | 96,000 | 22/03/2022 | SAS/2021-22/P/35 | Expenditures | 1,690 | |||||||
26/03/2022 | SAS/2021-22/R/8 | Direct Receipts | 51,600 | 22/03/2022 | SAS/2021-22/P/36 | Expenditures | 1,800 | |||||||
26/03/2022 | SAS/2021-22/R/9 | Direct Receipts | 264,800 | 22/03/2022 | SAS/2021-22/P/37 | Expenditures | 1,670 | |||||||
28/03/2022 | STS/2021-22/R/119 | Direct Receipts | 610,089 | 22/03/2022 | SAS/2021-22/P/38 | Expenditures | 1,890 | |||||||
28/03/2022 | STS/2021-22/R/96 | Direct Receipts | 1,383,767 | 22/03/2022 | SAS/2021-22/P/39 | Expenditures | 1,490 | |||||||
28/03/2022 | STS/2021-22/R/97 | Direct Receipts | 610,089 | 22/03/2022 | SAS/2021-22/P/40 | Expenditures | 1,760 | |||||||
28/03/2022 | STS/2021-22/R/98 | Direct Receipts | 50,000 | 22/03/2022 | SAS/2021-22/P/41 | Expenditures | 1,600 | |||||||
28/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,886,602 | 22/03/2022 | SAS/2021-22/P/42 | Expenditures | 1,480 | |||||||
28/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,886,602 | 22/03/2022 | SAS/2021-22/P/43 | Expenditures | 1,520 | |||||||
29/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,040 | 22/03/2022 | SAS/2021-22/P/44 | Expenditures | 1,325 | |||||||
29/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 1,665 | 22/03/2022 | SAS/2021-22/P/45 | Expenditures | 1,765 | |||||||
30/03/2022 | STS/2021-22/R/100 | Direct Receipts | 305,732 | 22/03/2022 | SAS/2021-22/P/46 | Expenditures | 1,820 | |||||||
30/03/2022 | STS/2021-22/R/101 | Direct Receipts | 542,528 | 22/03/2022 | SAS/2021-22/P/47 | Expenditures | 2,130 | |||||||
30/03/2022 | STS/2021-22/R/99 | Direct Receipts | 189,521 | 22/03/2022 | SAS/2021-22/P/48 | Expenditures | 1,480 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 232,966 | 22/03/2022 | SAS/2021-22/P/49 | Expenditures | 1,345 | |||||||
31/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 300,000 | 22/03/2022 | SAS/2021-22/P/50 | Expenditures | 1,345 | |||||||
31/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 121,998 | 22/03/2022 | SAS/2021-22/P/51 | Expenditures | 2,095 | |||||||
31/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 60,900 | 22/03/2022 | SAS/2021-22/P/52 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 6,360 | 22/03/2022 | SAS/2021-22/P/53 | Expenditures | 770 | |||||||
31/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 8,690 | 22/03/2022 | SAS/2021-22/P/54 | Expenditures | 11,360 | |||||||
31/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 3,608 | 22/03/2022 | SAS/2021-22/P/55 | Expenditures | 15,120 | |||||||
31/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 6,365 | 22/03/2022 | SAS/2021-22/P/56 | Expenditures | 1,516 | |||||||
31/03/2022 | SAS/2021-22/R/16 | Direct Receipts | 103,737 | 22/03/2022 | STS/2021-22/P/144 | Expenditures | 380,000 | |||||||
31/03/2022 | SAS/2021-22/R/17 | Direct Receipts | 127,200 | 22/03/2022 | STS/2021-22/P/145 | Expenditures | 1,181,700 | |||||||
31/03/2022 | SAS/2021-22/R/18 | Direct Receipts | 448,800 | 22/03/2022 | STS/2021-22/P/147 | Expenditures | 211,596 | |||||||
31/03/2022 | SAS/2021-22/R/19 | Direct Receipts | 300,000 | 22/03/2022 | STS/2021-22/P/258 | Expenditures | 698,910 | |||||||
31/03/2022 | SAS/2021-22/R/20 | Direct Receipts | 160 | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 609,000 | |||||||
31/03/2022 | SAS/2021-22/R/21 | Direct Receipts | 640 | 24/03/2022 | XVFC/2021-22/P/2 | Expenditures | 609,000 | |||||||
31/03/2022 | SAS/2021-22/R/22 | Direct Receipts | 443,079 | 25/03/2022 | OWN/2021-22/P/58 | Expenditures | 100,000 | |||||||
31/03/2022 | SAS/2021-22/R/23 | Direct Receipts | 263,550 | 25/03/2022 | OWN/2021-22/P/59 | Expenditures | 10,000 | |||||||
31/03/2022 | SAS/2021-22/R/24 | Direct Receipts | 1,054,200 | 25/03/2022 | OWN/2021-22/P/60 | Expenditures | 25,000 | |||||||
31/03/2022 | STS/2021-22/R/102 | Direct Receipts | 87,670 | 25/03/2022 | OWN/2021-22/P/61 | Expenditures | 30,000 | |||||||
31/03/2022 | STS/2021-22/R/103 | Direct Receipts | 197,254 | 25/03/2022 | OWN/2021-22/P/79 | Expenditures | 25,000 | |||||||
31/03/2022 | STS/2021-22/R/104 | Direct Receipts | 10,700,000 | 25/03/2022 | STS/2021-22/P/148 | Expenditures | 650,000 | |||||||
31/03/2022 | STS/2021-22/R/105 | Direct Receipts | 11,235,000 | 25/03/2022 | STS/2021-22/P/149 | Expenditures | 639,800 | |||||||
31/03/2022 | STS/2021-22/R/107 | Direct Receipts | 30,000 | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 850,000 | |||||||
31/03/2022 | STS/2021-22/R/108 | Direct Receipts | 77,659 | 26/03/2022 | SAS/2021-22/P/57 | Expenditures | 122,937 | |||||||
31/03/2022 | STS/2021-22/R/109 | Direct Receipts | 155,250 | 26/03/2022 | SAS/2021-22/P/58 | Expenditures | 74,295 | |||||||
31/03/2022 | STS/2021-22/R/110 | Direct Receipts | 70,000 | 26/03/2022 | SAS/2021-22/P/59 | Expenditures | 67,003 | |||||||
31/03/2022 | STS/2021-22/R/111 | Direct Receipts | 50,000 | 26/03/2022 | SAS/2021-22/P/60 | Expenditures | 68,574 | |||||||
31/03/2022 | STS/2021-22/R/112 | Direct Receipts | 12,340,800 | 26/03/2022 | SAS/2021-22/P/61 | Expenditures | 139,286 | |||||||
31/03/2022 | STS/2021-22/R/113 | Direct Receipts | 220,000 | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 212,500 | |||||||
31/03/2022 | STS/2021-22/R/114 | Direct Receipts | 94,457 | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 153,750 | |||||||
31/03/2022 | STS/2021-22/R/115 | Direct Receipts | 773,739 | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 255,000 | |||||||
31/03/2022 | STS/2021-22/R/116 | Direct Receipts | 226,884 | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 178,000 | |||||||
31/03/2022 | STS/2021-22/R/117 | Direct Receipts | 8,712,900 | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 170,928 | |||||||
31/03/2022 | STS/2021-22/R/118 | Direct Receipts | 231,866 | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 104,136 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 170,766 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 153,750 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/260 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/62 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/63 | Expenditures | 185,114 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/98 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 810,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 7,337 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 30 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 70,177 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 136,619 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 875 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 56,970 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/97 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/100 | Expenditures | 3,137 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/101 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/103 | Expenditures | 3,895 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/104 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/105 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/106 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/107 | Expenditures | 147,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/108 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/109 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/110 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/111 | Expenditures | 2,885 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/112 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/113 | Expenditures | 320 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/114 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/115 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/116 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/117 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/118 | Expenditures | 79,600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/119 | Expenditures | 245,600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/120 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/121 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/122 | Expenditures | 396,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/123 | Expenditures | 99,050 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/124 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/125 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/126 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/127 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/128 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/129 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/130 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/131 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/132 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/133 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/134 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/135 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/136 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/137 | Expenditures | 42,956 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/138 | Expenditures | 9,518 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/139 | Expenditures | 119,786 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/140 | Expenditures | 224,825 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/141 | Expenditures | 45,994 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/142 | Expenditures | 658,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/143 | Expenditures | 164,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/144 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/145 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/146 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/147 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/148 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/149 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/150 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/151 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/152 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/153 | Expenditures | 22,790 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/154 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/155 | Expenditures | 17,445 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/156 | Expenditures | 12,515 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/157 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/158 | Expenditures | 11,826 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/159 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/160 | Expenditures | 6,807 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/161 | Expenditures | 9,224 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/162 | Expenditures | 6,807 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/163 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/164 | Expenditures | 180 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/165 | Expenditures | 8,288 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/166 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/167 | Expenditures | 4,388 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/168 | Expenditures | 980 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/169 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/170 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/171 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/172 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/173 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/174 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/175 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/176 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/177 | Expenditures | 15,964 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/178 | Expenditures | 12,698 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/179 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/180 | Expenditures | 18,824 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/181 | Expenditures | 13,064 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/182 | Expenditures | 8,782 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/183 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/184 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/185 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/186 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/187 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/188 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/189 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/190 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/192 | Expenditures | 12,048 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/62 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/63 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/64 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/65 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/66 | Expenditures | 6,255 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/67 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/68 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/69 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/70 | Expenditures | 165,600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/71 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/72 | Expenditures | 9,581 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/73 | Expenditures | 103,737 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/74 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/75 | Expenditures | 8,154 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/76 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/77 | Expenditures | 7,942 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/78 | Expenditures | 10,805 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/79 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/80 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/81 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/82 | Expenditures | 14,482 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/83 | Expenditures | 12,144 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/84 | Expenditures | 10,293 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/85 | Expenditures | 14,949 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/86 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/87 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/88 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/89 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/90 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/91 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/92 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/93 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/94 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/95 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/96 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/97 | Expenditures | 1,365 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/98 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/99 | Expenditures | 3,317 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/151 | Expenditures | 297,185 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/152 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/153 | Expenditures | 168,200 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/154 | Expenditures | 405,990 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/155 | Expenditures | 405,990 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/156 | Expenditures | 382,590 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/157 | Expenditures | 68,320 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/158 | Expenditures | 134,670 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/159 | Expenditures | 438,895 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/160 | Expenditures | 35,275 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/161 | Expenditures | 102,599 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/163 | Expenditures | 535,237 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/164 | Expenditures | 118,840 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/165 | Expenditures | 581,002 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/166 | Expenditures | 350,220 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/167 | Expenditures | 8,673,056 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/168 | Expenditures | 610,089 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/169 | Expenditures | 542,528 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/170 | Expenditures | 305,732 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/171 | Expenditures | 197,254 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/172 | Expenditures | 118,587 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/173 | Expenditures | 238,680 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/174 | Expenditures | 12,340,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/175 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/176 | Expenditures | 94,457 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/177 | Expenditures | 3,506,556 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/178 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/179 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/180 | Expenditures | 189,521 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/181 | Expenditures | 76,404 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/182 | Expenditures | 159,217 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/183 | Expenditures | 188,858 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/184 | Expenditures | 148,040 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/185 | Expenditures | 411,840 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/186 | Expenditures | 208,121 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/187 | Expenditures | 359,845 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/188 | Expenditures | 8,266 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/189 | Expenditures | 8,712,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/190 | Expenditures | 13,531 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/191 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/192 | Expenditures | 886,350 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/193 | Expenditures | 1,140,150 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/194 | Expenditures | 218,563 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/195 | Expenditures | 121,983 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/196 | Expenditures | 22,962 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/197 | Expenditures | 735,112 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/198 | Expenditures | 185,315 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/199 | Expenditures | 38,627 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/200 | Expenditures | 231,866 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/201 | Expenditures | 4,860,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/203 | Expenditures | 3,738,341 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/204 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/205 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/206 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/207 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/208 | Expenditures | 30,473 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/209 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/210 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/211 | Expenditures | 3,726 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/212 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/213 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/214 | Expenditures | 2,685 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/215 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/216 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/217 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/218 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/219 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/220 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/221 | Expenditures | 7,532 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/222 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/223 | Expenditures | 7,231 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/224 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/225 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/226 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/227 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/228 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/254 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/255 | Expenditures | 2,342 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/256 | Expenditures | 336 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/261 | Expenditures | 11,235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:20 AM. |