Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 4,000 | 02/03/2022 | STS/2021-22/P/215 | Expenditures | 442,000 | |||||||
04/03/2022 | STS/2021-22/R/134 | Direct Receipts | 680,000 | 02/03/2022 | STS/2021-22/P/216 | Expenditures | 1,188,000 | |||||||
04/03/2022 | STS/2021-22/R/135 | Direct Receipts | 198,000 | 04/03/2022 | OWN/2021-22/P/115 | Expenditures | 200,000 | |||||||
04/03/2022 | STS/2021-22/R/136 | Direct Receipts | 150,000 | 04/03/2022 | STS/2021-22/P/217 | Expenditures | 325,000 | |||||||
04/03/2022 | STS/2021-22/R/137 | Direct Receipts | 20,000 | 04/03/2022 | STS/2021-22/P/218 | Expenditures | 27,170,167 | |||||||
04/03/2022 | STS/2021-22/R/138 | Direct Receipts | 5,958,000 | 04/03/2022 | STS/2021-22/P/219 | Expenditures | 318,464 | |||||||
04/03/2022 | STS/2021-22/R/139 | Direct Receipts | 41,500,000 | 07/03/2022 | OWN/2021-22/P/100 | Expenditures | 18,000 | |||||||
04/03/2022 | STS/2021-22/R/190 | Direct Receipts | 15,494 | 07/03/2022 | STS/2021-22/P/220 | Expenditures | 686,340 | |||||||
07/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 300,000 | 07/03/2022 | STS/2021-22/P/221 | Expenditures | 28,400 | |||||||
07/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 95,000 | 07/03/2022 | STS/2021-22/P/222 | Expenditures | 1,291,112 | |||||||
07/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 92,500 | 07/03/2022 | STS/2021-22/P/223 | Expenditures | 2,738,713 | |||||||
07/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 180,000 | 07/03/2022 | STS/2021-22/P/224 | Expenditures | 2,682,076 | |||||||
07/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 200 | 07/03/2022 | STS/2021-22/P/225 | Expenditures | 93,824 | |||||||
09/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 92,196 | 07/03/2022 | STS/2021-22/P/226 | Expenditures | 2,503,851 | |||||||
09/03/2022 | STS/2021-22/R/140 | Direct Receipts | 686,340 | 08/03/2022 | SAS/2021-22/P/25 | Expenditures | 13,000 | |||||||
09/03/2022 | STS/2021-22/R/141 | Direct Receipts | 1,320,000 | 08/03/2022 | SAS/2021-22/P/26 | Expenditures | 161,696 | |||||||
10/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 5,192 | 08/03/2022 | STS/2021-22/P/227 | Expenditures | 989,730 | |||||||
10/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,879 | 08/03/2022 | STS/2021-22/P/228 | Expenditures | 395,000 | |||||||
10/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 5,318 | 08/03/2022 | STS/2021-22/P/229 | Expenditures | 143,000 | |||||||
10/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,108 | 08/03/2022 | XVFC/2021-22/P/123 | Expenditures | 265,892 | |||||||
10/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,138 | 08/03/2022 | XVFC/2021-22/P/124 | Expenditures | 105,398 | |||||||
10/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,800 | 08/03/2022 | XVFC/2021-22/P/125 | Expenditures | 143,927 | |||||||
10/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 3,250 | 08/03/2022 | XVFC/2021-22/P/126 | Expenditures | 90,000 | |||||||
10/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 7,300 | 08/03/2022 | XVFC/2021-22/P/127 | Expenditures | 106,921 | |||||||
10/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 4,921 | 08/03/2022 | XVFC/2021-22/P/128 | Expenditures | 121,050 | |||||||
10/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 9,966 | 09/03/2022 | STS/2021-22/P/230 | Expenditures | 2,411,307 | |||||||
10/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 4,000 | 09/03/2022 | STS/2021-22/P/231 | Expenditures | 2,557,669 | |||||||
16/03/2022 | STS/2021-22/R/142 | Direct Receipts | 495,000 | 09/03/2022 | STS/2021-22/P/232 | Expenditures | 2,414,966 | |||||||
16/03/2022 | STS/2021-22/R/143 | Direct Receipts | 2,302,828 | 09/03/2022 | STS/2021-22/P/233 | Expenditures | 2,682,076 | |||||||
16/03/2022 | STS/2021-22/R/144 | Direct Receipts | 1,456,967 | 09/03/2022 | STS/2021-22/P/234 | Expenditures | 2,398,466 | |||||||
16/03/2022 | STS/2021-22/R/145 | Direct Receipts | 1,247,479 | 09/03/2022 | STS/2021-22/P/235 | Expenditures | 1,323,374 | |||||||
16/03/2022 | STS/2021-22/R/146 | Direct Receipts | 120,518 | 09/03/2022 | STS/2021-22/P/236 | Expenditures | 42,675 | |||||||
16/03/2022 | STS/2021-22/R/147 | Direct Receipts | 1,320,000 | 09/03/2022 | STS/2021-22/P/237 | Expenditures | 187,949 | |||||||
16/03/2022 | STS/2021-22/R/148 | Direct Receipts | 198,000 | 09/03/2022 | STS/2021-22/P/238 | Expenditures | 74,116 | |||||||
16/03/2022 | STS/2021-22/R/149 | Direct Receipts | 90,018 | 09/03/2022 | XVFC/2021-22/P/129 | Expenditures | 11,200 | |||||||
16/03/2022 | STS/2021-22/R/150 | Direct Receipts | 900,000 | 10/03/2022 | OWN/2021-22/P/101 | Expenditures | 30,000 | |||||||
16/03/2022 | STS/2021-22/R/151 | Direct Receipts | 297,000 | 10/03/2022 | SAS/2021-22/P/28 | Expenditures | 227,000 | |||||||
17/03/2022 | TSC/2021-22/R/15 | Direct Receipts | 65,000 | 10/03/2022 | SAS/2021-22/P/29 | Expenditures | 192,000 | |||||||
21/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,303,315 | 10/03/2022 | SAS/2021-22/P/30 | Expenditures | 145,135 | |||||||
21/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 4,000 | 10/03/2022 | STS/2021-22/P/239 | Expenditures | 3,368,488 | |||||||
21/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,700 | 10/03/2022 | STS/2021-22/P/240 | Expenditures | 509,909 | |||||||
21/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 800 | 10/03/2022 | XVFC/2021-22/P/130 | Expenditures | 17,000 | |||||||
21/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 3,071 | 10/03/2022 | XVFC/2021-22/P/131 | Expenditures | 61,240 | |||||||
21/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 5,335 | 10/03/2022 | XVFC/2021-22/P/132 | Expenditures | 49,560 | |||||||
21/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 498 | 16/03/2022 | STS/2021-22/P/241 | Expenditures | 995,000 | |||||||
21/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 4,989 | 16/03/2022 | XVFC/2021-22/P/133 | Expenditures | 249,447 | |||||||
21/03/2022 | SAS/2021-22/R/13 | Direct Receipts | 9,453 | 16/03/2022 | XVFC/2021-22/P/134 | Expenditures | 200,000 | |||||||
21/03/2022 | SAS/2021-22/R/14 | Direct Receipts | 225,905 | 16/03/2022 | XVFC/2021-22/P/135 | Expenditures | 85,000 | |||||||
21/03/2022 | STS/2021-22/R/152 | Direct Receipts | 21,100 | 16/03/2022 | XVFC/2021-22/P/136 | Expenditures | 40,000 | |||||||
21/03/2022 | STS/2021-22/R/153 | Direct Receipts | 32,000 | 17/03/2022 | STS/2021-22/P/242 | Expenditures | 663,440 | |||||||
21/03/2022 | STS/2021-22/R/154 | Direct Receipts | 4,000 | 17/03/2022 | STS/2021-22/P/243 | Expenditures | 195,000 | |||||||
22/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 3,332 | 17/03/2022 | TSC/2021-22/P/23 | Expenditures | 299,925 | |||||||
22/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 536,767 | 17/03/2022 | XVFC/2021-22/P/137 | Expenditures | 266,725 | |||||||
24/03/2022 | STS/2021-22/R/155 | Direct Receipts | 1,567,000 | 17/03/2022 | XVFC/2021-22/P/138 | Expenditures | 15,000 | |||||||
24/03/2022 | STS/2021-22/R/156 | Direct Receipts | 1,650,000 | 17/03/2022 | XVFC/2021-22/P/139 | Expenditures | 15,000 | |||||||
24/03/2022 | STS/2021-22/R/157 | Direct Receipts | 25,000 | 17/03/2022 | XVFC/2021-22/P/140 | Expenditures | 21,384 | |||||||
24/03/2022 | STS/2021-22/R/158 | Direct Receipts | 2,782,501 | 17/03/2022 | XVFC/2021-22/P/141 | Expenditures | 153,545 | |||||||
24/03/2022 | STS/2021-22/R/159 | Direct Receipts | 3,968,158 | 17/03/2022 | XVFC/2021-22/P/142 | Expenditures | 24,922 | |||||||
25/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 11,680 | 21/03/2022 | OWN/2021-22/P/102 | Expenditures | 7,000 | |||||||
25/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 10,000 | 21/03/2022 | OWN/2021-22/P/103 | Expenditures | 15,976 | |||||||
25/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 3,900 | 21/03/2022 | OWN/2021-22/P/119 | Expenditures | 35,381 | |||||||
25/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 6,500 | 21/03/2022 | OWN/2021-22/P/120 | Expenditures | 99,950 | |||||||
25/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 7,900 | 21/03/2022 | SAS/2021-22/P/31 | Expenditures | 52,441 | |||||||
28/03/2022 | SAS/2021-22/R/15 | Direct Receipts | 15,820 | 21/03/2022 | STS/2021-22/P/352 | Expenditures | 202,251 | |||||||
28/03/2022 | SAS/2021-22/R/16 | Direct Receipts | 55,100 | 22/03/2022 | MGNREGA/2021-22/P/4 | Expenditures | 755,364 | |||||||
28/03/2022 | SAS/2021-22/R/17 | Direct Receipts | 39,900 | 22/03/2022 | OWN/2021-22/P/104 | Expenditures | 100,000 | |||||||
28/03/2022 | SAS/2021-22/R/18 | Direct Receipts | 630,480 | 22/03/2022 | OWN/2021-22/P/105 | Expenditures | 50,816 | |||||||
28/03/2022 | SAS/2021-22/R/19 | Direct Receipts | 163,332 | 23/03/2022 | TSC/2021-22/P/24 | Expenditures | 1,848,000 | |||||||
28/03/2022 | SAS/2021-22/R/20 | Direct Receipts | 50,000 | 24/03/2022 | STS/2021-22/P/245 | Expenditures | 17,710 | |||||||
28/03/2022 | SAS/2021-22/R/21 | Direct Receipts | 1,885,088 | 24/03/2022 | STS/2021-22/P/246 | Expenditures | 46,546 | |||||||
29/03/2022 | STS/2021-22/R/160 | Direct Receipts | 1,346,000 | 24/03/2022 | STS/2021-22/P/247 | Expenditures | 78,774 | |||||||
29/03/2022 | STS/2021-22/R/161 | Direct Receipts | 904,633 | 24/03/2022 | STS/2021-22/P/248 | Expenditures | 660,000 | |||||||
29/03/2022 | STS/2021-22/R/162 | Direct Receipts | 100,000 | 24/03/2022 | STS/2021-22/P/249 | Expenditures | 71,088 | |||||||
29/03/2022 | STS/2021-22/R/163 | Direct Receipts | 1,390,000 | 25/03/2022 | OWN/2021-22/P/106 | Expenditures | 16,250 | |||||||
29/03/2022 | STS/2021-22/R/164 | Direct Receipts | 160,948 | 25/03/2022 | OWN/2021-22/P/107 | Expenditures | 169,952 | |||||||
29/03/2022 | STS/2021-22/R/165 | Direct Receipts | 6,580,620 | 25/03/2022 | OWN/2021-22/P/108 | Expenditures | 115,570 | |||||||
29/03/2022 | STS/2021-22/R/167 | Direct Receipts | 919,000 | 25/03/2022 | SAS/2021-22/P/32 | Expenditures | 69,828 | |||||||
29/03/2022 | STS/2021-22/R/168 | Direct Receipts | 32,040 | 25/03/2022 | STS/2021-22/P/250 | Expenditures | 2,440 | |||||||
29/03/2022 | STS/2021-22/R/169 | Direct Receipts | 297,000 | 28/03/2022 | XVFC/2021-22/P/143 | Expenditures | 59,857 | |||||||
29/03/2022 | STS/2021-22/R/170 | Direct Receipts | 9,242,000 | 28/03/2022 | XVFC/2021-22/P/144 | Expenditures | 250,000 | |||||||
29/03/2022 | STS/2021-22/R/171 | Direct Receipts | 568,998 | 29/03/2022 | OWN/2021-22/P/121 | Expenditures | 3,984 | |||||||
29/03/2022 | STS/2021-22/R/172 | Direct Receipts | 119,940 | 29/03/2022 | STS/2021-22/P/251 | Expenditures | 1,415,323 | |||||||
29/03/2022 | STS/2021-22/R/173 | Direct Receipts | 4,850,359 | 29/03/2022 | XVFC/2021-22/P/145 | Expenditures | 66,000 | |||||||
29/03/2022 | STS/2021-22/R/174 | Direct Receipts | 462,000 | 29/03/2022 | XVFC/2021-22/P/146 | Expenditures | 30,000 | |||||||
29/03/2022 | STS/2021-22/R/175 | Direct Receipts | 344,480 | 29/03/2022 | XVFC/2021-22/P/147 | Expenditures | 29,293 | |||||||
29/03/2022 | STS/2021-22/R/176 | Direct Receipts | 1,771,802 | 30/03/2022 | OWN/2021-22/P/109 | Expenditures | 55,795 | |||||||
29/03/2022 | STS/2021-22/R/177 | Direct Receipts | 132,000 | 30/03/2022 | OWN/2021-22/P/110 | Expenditures | 34,396 | |||||||
29/03/2022 | STS/2021-22/R/201 | Direct Receipts | 42,012 | 30/03/2022 | OWN/2021-22/P/111 | Expenditures | 32,578 | |||||||
30/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 6,197 | 30/03/2022 | OWN/2021-22/P/112 | Expenditures | 24,976 | |||||||
30/03/2022 | STS/2021-22/R/188 | Direct Receipts | 2,580,453 | 30/03/2022 | OWN/2021-22/P/113 | Expenditures | 102,000 | |||||||
30/03/2022 | STS/2021-22/R/202 | Direct Receipts | 18,447 | 30/03/2022 | OWN/2021-22/P/114 | Expenditures | 74,000 | |||||||
31/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,763,655 | 30/03/2022 | OWN/2021-22/P/122 | Expenditures | 98,560 | |||||||
31/03/2022 | SAS/2021-22/R/22 | Direct Receipts | 1,161,500 | 30/03/2022 | OWN/2021-22/P/123 | Expenditures | 576,000 | |||||||
31/03/2022 | SAS/2021-22/R/23 | Direct Receipts | 1,372,410 | 30/03/2022 | SAS/2021-22/P/33 | Expenditures | 305,795 | |||||||
31/03/2022 | SAS/2021-22/R/24 | Direct Receipts | 300,000 | 30/03/2022 | STS/2021-22/P/252 | Expenditures | 2,484,488 | |||||||
31/03/2022 | SAS/2021-22/R/25 | Direct Receipts | 92,800 | 30/03/2022 | STS/2021-22/P/253 | Expenditures | 2,483,206 | |||||||
31/03/2022 | SAS/2021-22/R/26 | Direct Receipts | 23,200 | 30/03/2022 | STS/2021-22/P/254 | Expenditures | 2,634,203 | |||||||
31/03/2022 | SAS/2021-22/R/27 | Direct Receipts | 2,549,916 | 30/03/2022 | STS/2021-22/P/255 | Expenditures | 900,000 | |||||||
31/03/2022 | STS/2021-22/R/180 | Direct Receipts | 82,000 | 30/03/2022 | STS/2021-22/P/256 | Expenditures | 5,247 | |||||||
31/03/2022 | STS/2021-22/R/181 | Direct Receipts | 220,000 | 30/03/2022 | STS/2021-22/P/257 | Expenditures | 80,215 | |||||||
31/03/2022 | STS/2021-22/R/182 | Direct Receipts | 879,542 | 30/03/2022 | STS/2021-22/P/258 | Expenditures | 276,369 | |||||||
31/03/2022 | STS/2021-22/R/183 | Direct Receipts | 1,271,000 | 30/03/2022 | STS/2021-22/P/259 | Expenditures | 27,815 | |||||||
31/03/2022 | STS/2021-22/R/184 | Direct Receipts | 105,000 | 30/03/2022 | STS/2021-22/P/260 | Expenditures | 1,852,814 | |||||||
31/03/2022 | STS/2021-22/R/185 | Direct Receipts | 225,000 | 30/03/2022 | STS/2021-22/P/261 | Expenditures | 27,760 | |||||||
31/03/2022 | STS/2021-22/R/186 | Direct Receipts | 187,430 | 30/03/2022 | STS/2021-22/P/262 | Expenditures | 109,220 | |||||||
31/03/2022 | STS/2021-22/R/187 | Direct Receipts | 10,723,000 | 30/03/2022 | STS/2021-22/P/263 | Expenditures | 4,352,255 | |||||||
31/03/2022 | STS/2021-22/R/191 | Direct Receipts | 200,000 | 30/03/2022 | STS/2021-22/P/264 | Expenditures | 80,340 | |||||||
31/03/2022 | STS/2021-22/R/192 | Direct Receipts | 118,140 | 30/03/2022 | STS/2021-22/P/265 | Expenditures | 340,000 | |||||||
31/03/2022 | STS/2021-22/R/193 | Direct Receipts | 454,896 | 30/03/2022 | STS/2021-22/P/266 | Expenditures | 1,320,000 | |||||||
31/03/2022 | STS/2021-22/R/194 | Direct Receipts | 1,102,302 | 30/03/2022 | STS/2021-22/P/267 | Expenditures | 3,759,795 | |||||||
31/03/2022 | STS/2021-22/R/195 | Direct Receipts | 319,248 | 30/03/2022 | STS/2021-22/P/268 | Expenditures | 170,000 | |||||||
31/03/2022 | STS/2021-22/R/196 | Direct Receipts | 1,827,980 | 30/03/2022 | STS/2021-22/P/269 | Expenditures | 10,000 | |||||||
31/03/2022 | STS/2021-22/R/197 | Direct Receipts | 483,333 | 30/03/2022 | STS/2021-22/P/270 | Expenditures | 57,900 | |||||||
31/03/2022 | STS/2021-22/R/198 | Direct Receipts | 254,840 | 31/03/2022 | OWN/2021-22/P/116 | Expenditures | 98,000 | |||||||
31/03/2022 | STS/2021-22/R/199 | Direct Receipts | 617,000 | 31/03/2022 | OWN/2021-22/P/117 | Expenditures | 55,000 | |||||||
31/03/2022 | STS/2021-22/R/200 | Direct Receipts | 1,029,510 | 31/03/2022 | OWN/2021-22/P/118 | Expenditures | 28,350 | |||||||
31/03/2022 | TSC/2021-22/R/16 | Direct Receipts | 75,457 | 31/03/2022 | OWN/2021-22/P/124 | Expenditures | 99,962 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/125 | Expenditures | 97,758 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/126 | Expenditures | 98,699 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/127 | Expenditures | 298,901 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/128 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/129 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/130 | Expenditures | 306,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/131 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/132 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/133 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/134 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/135 | Expenditures | 21,497 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/136 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/137 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/138 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/139 | Expenditures | 112,140 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/140 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/141 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/142 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/143 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/144 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/145 | Expenditures | 43,396 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/146 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/147 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/148 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/149 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/150 | Expenditures | 197,922 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/151 | Expenditures | 128,574 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/152 | Expenditures | 73,370 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/153 | Expenditures | 97,969 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/154 | Expenditures | 68,582 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/155 | Expenditures | 181,433 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/156 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/157 | Expenditures | 67,669 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/158 | Expenditures | 268,108 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/159 | Expenditures | 195,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/160 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/161 | Expenditures | 95,963 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/162 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/163 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/164 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/165 | Expenditures | 174,991 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/166 | Expenditures | 268,503 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/167 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/168 | Expenditures | 99,846 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/34 | Expenditures | 259,518 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/35 | Expenditures | 153,376 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/36 | Expenditures | 69,894 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/37 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/38 | Expenditures | 184,951 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/39 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/40 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/41 | Expenditures | 147,552 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/42 | Expenditures | 88,496 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/43 | Expenditures | 49,068 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/44 | Expenditures | 1,524,980 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/45 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/46 | Expenditures | 328,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/47 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/48 | Expenditures | 311,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/50 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/51 | Expenditures | 1,037,750 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/52 | Expenditures | 256,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/53 | Expenditures | 864,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/54 | Expenditures | 345,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/55 | Expenditures | 46,108 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/56 | Expenditures | 279,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/57 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/58 | Expenditures | 1,770,160 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/59 | Expenditures | 66,380 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/60 | Expenditures | 302,827 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/61 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/62 | Expenditures | 163,839 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/63 | Expenditures | 108,555 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/64 | Expenditures | 6,910 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/65 | Expenditures | 27,640 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/66 | Expenditures | 164,401 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/67 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/68 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/69 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/70 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/71 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/72 | Expenditures | 657,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/73 | Expenditures | 558,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/271 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/272 | Expenditures | 1,859,201 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/273 | Expenditures | 1,023,381 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/274 | Expenditures | 1,245,528 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/276 | Expenditures | 630,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/277 | Expenditures | 2,284,020 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/278 | Expenditures | 124,260 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/279 | Expenditures | 735,951 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/280 | Expenditures | 55,728 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/281 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/282 | Expenditures | 546,559 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/283 | Expenditures | 31,125 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/284 | Expenditures | 1,044,252 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/285 | Expenditures | 121,376 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/286 | Expenditures | 54,085 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/287 | Expenditures | 15,984 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/288 | Expenditures | 884,608 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/289 | Expenditures | 35,720 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/290 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/291 | Expenditures | 434,602 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/292 | Expenditures | 701,759 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/293 | Expenditures | 484,556 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/294 | Expenditures | 1,098,014 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/295 | Expenditures | 659,188 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/296 | Expenditures | 1,356,335 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/297 | Expenditures | 454,884 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/298 | Expenditures | 78,570 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/299 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/300 | Expenditures | 25,010 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/301 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/302 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/303 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/304 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/305 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/306 | Expenditures | 12,684 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/307 | Expenditures | 1,340,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/308 | Expenditures | 1,176,542 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/309 | Expenditures | 1,188,411 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/310 | Expenditures | 3,698,767 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/311 | Expenditures | 6,621,517 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/312 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/313 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/314 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/315 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/316 | Expenditures | 2,456,488 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/317 | Expenditures | 2,760,886 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/318 | Expenditures | 528,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/319 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/320 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/321 | Expenditures | 713,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/322 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/323 | Expenditures | 703,382 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/324 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/325 | Expenditures | 2,377 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/326 | Expenditures | 82,081 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/327 | Expenditures | 117,319 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/328 | Expenditures | 93,513 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/329 | Expenditures | 61,530 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/330 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/331 | Expenditures | 353,833 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/332 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/334 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/335 | Expenditures | 272,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/336 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/337 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/338 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/339 | Expenditures | 238,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/340 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/341 | Expenditures | 1,500,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/342 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/343 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/344 | Expenditures | 998,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/345 | Expenditures | 997,662 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/346 | Expenditures | 104,483 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/347 | Expenditures | 359,271 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/348 | Expenditures | 352 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/349 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/350 | Expenditures | 261,441 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/351 | Expenditures | 39,642 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/353 | Expenditures | 499,985 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/25 | Expenditures | 92,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:39 PM. |