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.) |
18/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,801 | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 156,800 | 23/03/2022 | XVFC/2021-22/J/7 | 284,859 | ||||
18/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,000 | 18/03/2022 | OWN/2021-22/P/17 | Expenditures | 750 | 28/03/2022 | XVFC/2021-22/J/8 | 711,391 | ||||
18/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 772,238 | 18/03/2022 | OWN/2021-22/P/18 | Expenditures | 10,200 | |||||||
18/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 658,204 | 18/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,200 | |||||||
18/03/2022 | SAS/2021-22/R/2 | Direct Receipts | 140,000 | 18/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,790 | |||||||
18/03/2022 | SAS/2021-22/R/3 | Direct Receipts | 69,711 | 18/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,200 | |||||||
18/03/2022 | SAS/2021-22/R/4 | Direct Receipts | 600,000 | 18/03/2022 | OWN/2021-22/P/22 | Expenditures | 22,904 | |||||||
18/03/2022 | STS/2021-22/R/11 | Direct Receipts | 200,000 | 18/03/2022 | OWN/2021-22/P/23 | Expenditures | 19,999 | |||||||
18/03/2022 | STS/2021-22/R/13 | Direct Receipts | 6,300,000 | 18/03/2022 | OWN/2021-22/P/24 | Expenditures | 18,211 | |||||||
18/03/2022 | STS/2021-22/R/14 | Direct Receipts | 740,000 | 18/03/2022 | OWN/2021-22/P/25 | Expenditures | 18,586 | |||||||
18/03/2022 | STS/2021-22/R/15 | Direct Receipts | 11,400,000 | 18/03/2022 | SAS/2021-22/P/10 | Expenditures | 267,696 | |||||||
18/03/2022 | STS/2021-22/R/19 | Direct Receipts | 5,100 | 18/03/2022 | SAS/2021-22/P/11 | Expenditures | 168,000 | |||||||
21/03/2022 | STS/2021-22/R/16 | Direct Receipts | 270,000 | 18/03/2022 | SAS/2021-22/P/8 | Expenditures | 242,735 | |||||||
22/03/2022 | STS/2021-22/R/20 | Direct Receipts | 139,404 | 18/03/2022 | SAS/2021-22/P/9 | Expenditures | 6,000 | |||||||
22/03/2022 | STS/2021-22/R/21 | Direct Receipts | 144,285 | 18/03/2022 | STS/2021-22/P/24 | Expenditures | 807,500 | |||||||
24/03/2022 | STS/2021-22/R/17 | Direct Receipts | 15,975,000 | 18/03/2022 | STS/2021-22/P/25 | Expenditures | 403,750 | |||||||
25/03/2022 | SAS/2021-22/R/5 | Direct Receipts | 545,000 | 18/03/2022 | STS/2021-22/P/26 | Expenditures | 300,000 | |||||||
26/03/2022 | SAS/2021-22/R/6 | Direct Receipts | 6,324 | 18/03/2022 | STS/2021-22/P/27 | Expenditures | 300,000 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 100 | 18/03/2022 | STS/2021-22/P/28 | Expenditures | 300,000 | |||||||
30/03/2022 | STS/2021-22/R/18 | Direct Receipts | 2,434,000 | 18/03/2022 | STS/2021-22/P/29 | Expenditures | 300,000 | |||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,584,000 | 18/03/2022 | STS/2021-22/P/30 | Expenditures | 300,000 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 15,679 | 18/03/2022 | STS/2021-22/P/31 | Expenditures | 300,000 | |||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 237,188 | 18/03/2022 | STS/2021-22/P/32 | Expenditures | 300,000 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,000,000 | 18/03/2022 | STS/2021-22/P/33 | Expenditures | 300,000 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 60,000 | 18/03/2022 | STS/2021-22/P/34 | Expenditures | 300,000 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 109,867 | 18/03/2022 | STS/2021-22/P/35 | Expenditures | 130,000 | |||||||
31/03/2022 | SAS/2021-22/R/7 | Direct Receipts | 3,600,000 | 18/03/2022 | STS/2021-22/P/36 | Expenditures | 1,400,000 | |||||||
31/03/2022 | STS/2021-22/R/22 | Direct Receipts | 112,224 | 18/03/2022 | STS/2021-22/P/37 | Expenditures | 700,000 | |||||||
31/03/2022 | STS/2021-22/R/23 | Direct Receipts | 2,000,000 | 18/03/2022 | STS/2021-22/P/38 | Expenditures | 80,000 | |||||||
31/03/2022 | STS/2021-22/R/24 | Direct Receipts | 6,000,000 | 18/03/2022 | STS/2021-22/P/39 | Expenditures | 100,000 | |||||||
31/03/2022 | STS/2021-22/R/25 | Direct Receipts | 4,234,744 | 18/03/2022 | STS/2021-22/P/40 | Expenditures | 100,000 | |||||||
31/03/2022 | STS/2021-22/R/26 | Direct Receipts | 27,852,621 | 18/03/2022 | STS/2021-22/P/41 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/42 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/45 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/48 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/49 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/52 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/55 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/56 | Expenditures | 403,750 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/57 | Expenditures | 403,750 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/58 | Expenditures | 403,750 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/59 | Expenditures | 807,500 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/60 | Expenditures | 104,997 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/61 | Expenditures | 1,375,000 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/62 | Expenditures | 5,175,000 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/79 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/03/2022 | STS/2021-22/P/80 | Expenditures | 407,326 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2022 | SAS/2021-22/P/12 | Expenditures | 139,404 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/63 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/64 | Expenditures | 402,080 | ||||||||||
Direct Receipts | 23/03/2022 | STS/2021-22/P/65 | Expenditures | 2,300,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/24 | Transfer | 284,859 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/66 | Expenditures | 71,750 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/67 | Expenditures | 208,250 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/25 | Transfer | 711,391 | ||||||||||
Direct Receipts | 29/03/2022 | SAS/2021-22/P/13 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 29/03/2022 | SAS/2021-22/P/14 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 29/03/2022 | SAS/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/81 | Expenditures | 333,915 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/82 | Expenditures | 300,364 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/83 | Expenditures | 528,822 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/84 | Expenditures | 299,409 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/85 | Expenditures | 95,650 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/29 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/30 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/37 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 30/03/2022 | SAS/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/68 | Expenditures | 140,400 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/69 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/86 | Expenditures | 87,328 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/87 | Expenditures | 155,154 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 13,254 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 192,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/49 | Expenditures | 2,650,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/50 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/51 | Expenditures | 79,619 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 5,026 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 267,039 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 767,999 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 60,733 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 10,997 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 6,892 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 74,762 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 32,820 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 280,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 59,303 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 494,575 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 248,060 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 395,134 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 59,355 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 47,579 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 30,142 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 332,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 268,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/97 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/18 | Expenditures | 90,232 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/19 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/20 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/21 | Expenditures | 12,988 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/22 | Expenditures | 12,862 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/23 | Expenditures | 13,192 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/24 | Expenditures | 11,427 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/25 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/28 | Expenditures | 2,841 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/29 | Expenditures | 3,952 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/30 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/31 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/32 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/33 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/34 | Expenditures | 945 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/35 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/36 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/37 | Expenditures | 315 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/38 | Expenditures | 630 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/39 | Expenditures | 945 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/40 | Expenditures | 945 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/41 | Expenditures | 940 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/42 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/43 | Expenditures | 315 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/44 | Expenditures | 315 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/45 | Expenditures | 350 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/46 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/47 | Expenditures | 44,390 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/48 | Expenditures | 474,750 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/49 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/50 | Expenditures | 621,258 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/51 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/52 | Expenditures | 53,618 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/53 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/100 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/101 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/102 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/103 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/104 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/105 | Expenditures | 19,309 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/106 | Expenditures | 16,851 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/107 | Expenditures | 27,607 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/108 | Expenditures | 48,808 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/109 | Expenditures | 16,923 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/110 | Expenditures | 26,886 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/111 | Expenditures | 19,339 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/112 | Expenditures | 18,446 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/113 | Expenditures | 20,259 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/114 | Expenditures | 21,873 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/115 | Expenditures | 33,727 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/116 | Expenditures | 18,515 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/117 | Expenditures | 19,454 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/118 | Expenditures | 17,821 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/119 | Expenditures | 17,792 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/120 | Expenditures | 19,542 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/121 | Expenditures | 368,420 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/122 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/123 | Expenditures | 108,324 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/124 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/125 | Expenditures | 17,820,643 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/126 | Expenditures | 664,440 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/127 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/128 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/129 | Expenditures | 6,299 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/130 | Expenditures | 7,085 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/131 | Expenditures | 22,751 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/132 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/133 | Expenditures | 121,994 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/134 | Expenditures | 31,435 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/135 | Expenditures | 37,777 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/136 | Expenditures | 115,430 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/137 | Expenditures | 41,854 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/138 | Expenditures | 47,639 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/139 | Expenditures | 102,176 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/140 | Expenditures | 151,093 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/141 | Expenditures | 2,233,269 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/142 | Expenditures | 2,345,444 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/143 | Expenditures | 369,538 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/144 | Expenditures | 17,643 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/145 | Expenditures | 26,891 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/146 | Expenditures | 30,006 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/147 | Expenditures | 35,017 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/148 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/149 | Expenditures | 40,848 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/150 | Expenditures | 43,251 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/151 | Expenditures | 43,674 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/152 | Expenditures | 51,009 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/153 | Expenditures | 62,224 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/154 | Expenditures | 70,546 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/155 | Expenditures | 109,867 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/156 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/157 | Expenditures | 4,747 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/158 | Expenditures | 390,576 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/159 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/160 | Expenditures | 69,848 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/161 | Expenditures | 3,971 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/162 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/163 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/164 | Expenditures | 3,377 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/165 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/166 | Expenditures | 519,911 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/167 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/168 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/169 | Expenditures | 6,292 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/170 | Expenditures | 9,624 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/171 | Expenditures | 8,956 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/172 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/173 | Expenditures | 48,385 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/174 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/175 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/176 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/177 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/178 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/179 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/180 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/181 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/182 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/183 | Expenditures | 39,416 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/184 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/185 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/186 | Expenditures | 111,180 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/187 | Expenditures | 321,353 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/188 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/189 | Expenditures | 1,185,260 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/190 | Expenditures | 1,631,156 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/191 | Expenditures | 57,881 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/192 | Expenditures | 53,610 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/193 | Expenditures | 812,196 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/194 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/195 | Expenditures | 39,420 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/196 | Expenditures | 269,879 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/197 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/198 | Expenditures | 18,155 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/199 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/200 | Expenditures | 687,135 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/201 | Expenditures | 133,273 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/202 | Expenditures | 45,116 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/203 | Expenditures | 76,360 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/70 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/71 | Expenditures | 2,550,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/72 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/73 | Expenditures | 17,634,697 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/74 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/75 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/76 | Expenditures | 451,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/77 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/78 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/88 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/89 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/90 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/91 | Expenditures | 6,397 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/92 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/93 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/94 | Expenditures | 2,144 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/95 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/96 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/97 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/98 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/99 | Expenditures | 4,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:36 AM. |