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.) |
03/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 258,700 | 03/03/2023 | OWN/2022-23/P/76 | Expenditures | 40,000 | |||||||
03/03/2023 | STS/2022-23/R/93 | Direct Receipts | 12,700,000 | 03/03/2023 | SAS/2022-23/P/32 | Expenditures | 2,000 | |||||||
06/03/2023 | STS/2022-23/R/94 | Direct Receipts | 3,000 | 03/03/2023 | STS/2022-23/P/202 | Expenditures | 22,000 | |||||||
06/03/2023 | STS/2022-23/R/95 | Direct Receipts | 12,500 | 03/03/2023 | STS/2022-23/P/203 | Expenditures | 808,680 | |||||||
14/03/2023 | STS/2022-23/R/96 | Direct Receipts | 6,000 | 03/03/2023 | STS/2022-23/P/204 | Expenditures | 2,630 | |||||||
14/03/2023 | STS/2022-23/R/97 | Direct Receipts | 2,750,000 | 06/03/2023 | SAS/2022-23/P/33 | Expenditures | 3,500 | |||||||
21/03/2023 | STS/2022-23/R/98 | Direct Receipts | 10,171,706 | 06/03/2023 | STS/2022-23/P/205 | Expenditures | 12,418,668 | |||||||
21/03/2023 | STS/2022-23/R/99 | Direct Receipts | 116,057 | 06/03/2023 | STS/2022-23/P/206 | Expenditures | 38,500 | |||||||
23/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 40,000 | 06/03/2023 | STS/2022-23/P/207 | Expenditures | 56,959 | |||||||
23/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 40,000 | 09/03/2023 | XVFC/2022-23/P/51 | Expenditures | 86,964 | |||||||
27/03/2023 | STS/2022-23/R/100 | Direct Receipts | 89,363 | 14/03/2023 | STS/2022-23/P/209 | Expenditures | 2,723,255 | |||||||
27/03/2023 | STS/2022-23/R/101 | Direct Receipts | 11,790 | 21/03/2023 | OWN/2022-23/P/77 | Expenditures | 4,500 | |||||||
29/03/2023 | STS/2022-23/R/102 | Direct Receipts | 8,469,069 | 21/03/2023 | OWN/2022-23/P/78 | Expenditures | 4,975 | |||||||
30/03/2023 | STS/2022-23/R/103 | Direct Receipts | 48,522 | 21/03/2023 | OWN/2022-23/P/79 | Expenditures | 4,900 | |||||||
31/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 5,000 | 21/03/2023 | OWN/2022-23/P/80 | Expenditures | 4,700 | |||||||
31/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 50,000 | 21/03/2023 | OWN/2022-23/P/81 | Expenditures | 4,950 | |||||||
31/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 50,000 | 21/03/2023 | OWN/2022-23/P/82 | Expenditures | 475 | |||||||
31/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 55,073 | 21/03/2023 | SAS/2022-23/P/34 | Expenditures | 2,500 | |||||||
31/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 20,000 | 21/03/2023 | SAS/2022-23/P/35 | Expenditures | 20,820 | |||||||
31/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 240,000 | 21/03/2023 | STS/2022-23/P/210 | Expenditures | 27,500 | |||||||
31/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 60,000 | 21/03/2023 | STS/2022-23/P/211 | Expenditures | 9,668 | |||||||
31/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 11,400 | 23/03/2023 | OWN/2022-23/P/83 | Expenditures | 17,960 | |||||||
31/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 1,582 | 23/03/2023 | OWN/2022-23/P/84 | Expenditures | 28,250 | |||||||
31/03/2023 | SAS/2022-23/R/11 | Direct Receipts | 30,000 | 23/03/2023 | OWN/2022-23/P/85 | Expenditures | 770 | |||||||
31/03/2023 | SAS/2022-23/R/12 | Direct Receipts | 320,000 | 27/03/2023 | OWN/2022-23/P/86 | Expenditures | 258,700 | |||||||
31/03/2023 | SAS/2022-23/R/13 | Direct Receipts | 702 | 27/03/2023 | STS/2022-23/P/212 | Expenditures | 2,900 | |||||||
31/03/2023 | SAS/2022-23/R/14 | Direct Receipts | 20,600 | 27/03/2023 | STS/2022-23/P/213 | Expenditures | 2,490 | |||||||
31/03/2023 | SAS/2022-23/R/15 | Direct Receipts | 168,800 | 27/03/2023 | STS/2022-23/P/214 | Expenditures | 9,999 | |||||||
31/03/2023 | SAS/2022-23/R/16 | Direct Receipts | 9,000 | 27/03/2023 | STS/2022-23/P/215 | Expenditures | 3,000 | |||||||
31/03/2023 | STS/2022-23/R/104 | Direct Receipts | 50,000 | 27/03/2023 | STS/2022-23/P/216 | Expenditures | 4,600 | |||||||
31/03/2023 | STS/2022-23/R/105 | Direct Receipts | 200,000 | 27/03/2023 | STS/2022-23/P/217 | Expenditures | 4,400 | |||||||
31/03/2023 | STS/2022-23/R/106 | Direct Receipts | 80,000 | 29/03/2023 | STS/2022-23/P/218 | Expenditures | 10,171,706 | |||||||
31/03/2023 | STS/2022-23/R/107 | Direct Receipts | 100,000 | 29/03/2023 | STS/2022-23/P/219 | Expenditures | 116,057 | |||||||
31/03/2023 | STS/2022-23/R/108 | Direct Receipts | 363,618 | 29/03/2023 | STS/2022-23/P/220 | Expenditures | 1,540 | |||||||
31/03/2023 | STS/2022-23/R/109 | Direct Receipts | 518,714 | 29/03/2023 | STS/2022-23/P/221 | Expenditures | 3,500 | |||||||
31/03/2023 | STS/2022-23/R/110 | Direct Receipts | 130,800 | 29/03/2023 | STS/2022-23/P/222 | Expenditures | 4,940 | |||||||
31/03/2023 | STS/2022-23/R/111 | Direct Receipts | 312,688 | 29/03/2023 | STS/2022-23/P/223 | Expenditures | 10,500 | |||||||
31/03/2023 | STS/2022-23/R/112 | Direct Receipts | 9,240 | 30/03/2023 | OWN/2022-23/P/87 | Expenditures | 36,059 | |||||||
31/03/2023 | STS/2022-23/R/113 | Direct Receipts | 13,000 | 30/03/2023 | STS/2022-23/P/224 | Expenditures | 1,000,000 | |||||||
31/03/2023 | STS/2022-23/R/114 | Direct Receipts | 18,000 | 30/03/2023 | STS/2022-23/P/225 | Expenditures | 67,046 | |||||||
31/03/2023 | STS/2022-23/R/115 | Direct Receipts | 12,150 | 30/03/2023 | STS/2022-23/P/226 | Expenditures | 70,960 | |||||||
31/03/2023 | STS/2022-23/R/116 | Direct Receipts | 10,000 | 30/03/2023 | STS/2022-23/P/227 | Expenditures | 4,900 | |||||||
31/03/2023 | STS/2022-23/R/117 | Direct Receipts | 152,430 | 30/03/2023 | STS/2022-23/P/228 | Expenditures | 4,600 | |||||||
31/03/2023 | STS/2022-23/R/118 | Direct Receipts | 150,000 | 31/03/2023 | OWN/2022-23/P/100 | Expenditures | 16,870 | |||||||
31/03/2023 | STS/2022-23/R/119 | Direct Receipts | 357,268 | 31/03/2023 | OWN/2022-23/P/101 | Expenditures | 53,551 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/102 | Expenditures | 47,789 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/103 | Expenditures | 37,013 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/104 | Expenditures | 29,878 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/105 | Expenditures | 22,862 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/106 | Expenditures | 22,732 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/107 | Expenditures | 33,307 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/108 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/109 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/110 | Expenditures | 19,219 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/111 | Expenditures | 17,730 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/112 | Expenditures | 77,415 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/113 | Expenditures | 192,145 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/114 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/115 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/116 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/117 | Expenditures | 21,135 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/118 | Expenditures | 62,148 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/119 | Expenditures | 11,495 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/120 | Expenditures | 6,353 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/121 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/122 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/123 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/124 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/125 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/126 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/127 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/128 | Expenditures | 25,437 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/129 | Expenditures | 5,189 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/130 | Expenditures | 94,464 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/131 | Expenditures | 1,582 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/88 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/89 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/90 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/91 | Expenditures | 18,999 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/92 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/94 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/95 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/96 | Expenditures | 8,461 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/97 | Expenditures | 7,226 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/98 | Expenditures | 3,847 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/99 | Expenditures | 12,429 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/100 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/101 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/36 | Expenditures | 38,548 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/37 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/38 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/39 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/40 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/41 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/42 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/43 | Expenditures | 51,065 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/44 | Expenditures | 50,842 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/45 | Expenditures | 46,124 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/46 | Expenditures | 20,505 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/47 | Expenditures | 702 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/48 | Expenditures | 9,057 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/49 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/50 | Expenditures | 8,677 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/51 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/52 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/53 | Expenditures | 3,133 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/54 | Expenditures | 3,204 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/55 | Expenditures | 940 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/56 | Expenditures | 2,276 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/57 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/58 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/59 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/60 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/61 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/62 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/63 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/64 | Expenditures | 1,598 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/65 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/66 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/67 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/68 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/69 | Expenditures | 2,054 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/70 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/71 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/72 | Expenditures | 2,928 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/73 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/74 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/75 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/76 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/77 | Expenditures | 882 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/78 | Expenditures | 1,406 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/79 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/80 | Expenditures | 1,694 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/81 | Expenditures | 1,694 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/82 | Expenditures | 2,483 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/83 | Expenditures | 1,884 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/84 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/85 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/86 | Expenditures | 1,432 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/87 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/88 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/89 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/90 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/91 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/92 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/93 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/94 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/95 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/96 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/97 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/98 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/99 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/229 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/230 | Expenditures | 7,908 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/231 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/232 | Expenditures | 4,107 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/233 | Expenditures | 4,017 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/234 | Expenditures | 11,631 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/235 | Expenditures | 28,369 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/236 | Expenditures | 20,203 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/237 | Expenditures | 89,363 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/238 | Expenditures | 51,632 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/239 | Expenditures | 18,156 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/240 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/241 | Expenditures | 2,140,538 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/242 | Expenditures | 63,796 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/243 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/244 | Expenditures | 54,293 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/245 | Expenditures | 63,442 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/246 | Expenditures | 48,522 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/247 | Expenditures | 127,592 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/248 | Expenditures | 11,788 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/249 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/250 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/251 | Expenditures | 5,426 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/252 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/253 | Expenditures | 25,945 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/254 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/255 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/256 | Expenditures | 8,433 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/257 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/258 | Expenditures | 26,435 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/259 | Expenditures | 26,419 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/260 | Expenditures | 24,378 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/261 | Expenditures | 25,423 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/262 | Expenditures | 1,846,850 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/263 | Expenditures | 2,501,514 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/264 | Expenditures | 207,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/265 | Expenditures | 1,010,443 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/266 | Expenditures | 2,685,923 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/267 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/268 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/269 | Expenditures | 32,345 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/270 | Expenditures | 44,437 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/271 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/272 | Expenditures | 12,105 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/273 | Expenditures | 32,393 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/274 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/275 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/276 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/277 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/278 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/279 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/280 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/281 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/282 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/283 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/284 | Expenditures | 680 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/285 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/286 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/287 | Expenditures | 882,332 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/288 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/289 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/290 | Expenditures | 120,745 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/291 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/292 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/293 | Expenditures | 3,238 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/294 | Expenditures | 3,379 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/295 | Expenditures | 6,164 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/296 | Expenditures | 6,283 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/297 | Expenditures | 6,085 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/298 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/299 | Expenditures | 5,956 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/300 | Expenditures | 7,571 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/301 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/302 | Expenditures | 8,095 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/303 | Expenditures | 8,017 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/304 | Expenditures | 2,617 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/305 | Expenditures | 3,639 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/306 | Expenditures | 3,022 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/307 | Expenditures | 4,673 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/308 | Expenditures | 2,379 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/309 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/310 | Expenditures | 1,802 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/311 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/312 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/313 | Expenditures | 4,292 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/314 | Expenditures | 3,587 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/315 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/316 | Expenditures | 3,699 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/317 | Expenditures | 3,523 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/318 | Expenditures | 4,029 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/319 | Expenditures | 3,496 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/320 | Expenditures | 5,117 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/321 | Expenditures | 1,983 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/322 | Expenditures | 634 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/323 | Expenditures | 61,736 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/324 | Expenditures | 48,451 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/325 | Expenditures | 184,080 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/326 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/327 | Expenditures | 227,812 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/328 | Expenditures | 84,876 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/329 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/330 | Expenditures | 12,809 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/331 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/332 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/333 | Expenditures | 715 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/334 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/335 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/336 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/337 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/338 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/339 | Expenditures | 357,268 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/340 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/341 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/342 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/343 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/344 | Expenditures | 1,835 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/345 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/346 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/347 | Expenditures | 2,365 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/348 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/349 | Expenditures | 3,481 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/350 | Expenditures | 3,923 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/351 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/352 | Expenditures | 2,468 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/353 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/354 | Expenditures | 1,393 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/355 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/356 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/357 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/358 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/359 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/360 | Expenditures | 12,143 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/361 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/362 | Expenditures | 26,481 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/363 | Expenditures | 15,381 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/364 | Expenditures | 14,331 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/365 | Expenditures | 20,297 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/366 | Expenditures | 23,817 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/367 | Expenditures | 14,272 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/368 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/369 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/370 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/371 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/372 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/373 | Expenditures | 100,015 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/374 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/375 | Expenditures | 148,622 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/376 | Expenditures | 2,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:21 AM. |