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/117 | Direct Receipts | 40,000 | 03/03/2022 | SAS/2021-22/P/48 | Expenditures | 1,500 | |||||||
02/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 90,000 | 03/03/2022 | SAS/2021-22/P/49 | Expenditures | 2,500 | |||||||
03/03/2022 | STS/2021-22/R/126 | Direct Receipts | 106,605 | 03/03/2022 | SAS/2021-22/P/50 | Expenditures | 2,000 | |||||||
03/03/2022 | STS/2021-22/R/127 | Direct Receipts | 8,557,668 | 03/03/2022 | STS/2021-22/P/206 | Expenditures | 16,500 | |||||||
03/03/2022 | STS/2021-22/R/128 | Direct Receipts | 2,000,000 | 03/03/2022 | STS/2021-22/P/207 | Expenditures | 27,500 | |||||||
07/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 240,015 | 03/03/2022 | STS/2021-22/P/208 | Expenditures | 22,000 | |||||||
10/03/2022 | STS/2021-22/R/129 | Direct Receipts | 1,320,913 | 04/03/2022 | SAS/2021-22/P/51 | Expenditures | 1,500 | |||||||
10/03/2022 | STS/2021-22/R/130 | Direct Receipts | 33,930 | 04/03/2022 | STS/2021-22/P/209 | Expenditures | 2,378,739 | |||||||
14/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 300 | 04/03/2022 | STS/2021-22/P/210 | Expenditures | 9,816,675 | |||||||
14/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 400 | 04/03/2022 | STS/2021-22/P/211 | Expenditures | 16,500 | |||||||
14/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,100 | 07/03/2022 | OWN/2021-22/P/77 | Expenditures | 19,989 | |||||||
14/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 2,700 | 07/03/2022 | STS/2021-22/P/212 | Expenditures | 32,145 | |||||||
14/03/2022 | STS/2021-22/R/131 | Direct Receipts | 8,304 | 10/03/2022 | STS/2021-22/P/213 | Expenditures | 134,467 | |||||||
14/03/2022 | STS/2021-22/R/132 | Direct Receipts | 556,012 | 10/03/2022 | STS/2021-22/P/214 | Expenditures | 213,716 | |||||||
21/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 362,857 | 10/03/2022 | STS/2021-22/P/215 | Expenditures | 346,605 | |||||||
21/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 2,500 | 11/03/2022 | SAS/2021-22/P/52 | Expenditures | 6,000 | |||||||
21/03/2022 | SAS/2021-22/R/15 | Direct Receipts | 1,917,010 | 11/03/2022 | STS/2021-22/P/216 | Expenditures | 6,470 | |||||||
25/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 116,500 | 11/03/2022 | STS/2021-22/P/217 | Expenditures | 66,000 | |||||||
25/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 400,000 | 14/03/2022 | STS/2021-22/P/218 | Expenditures | 7,700 | |||||||
25/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 50,000 | 14/03/2022 | STS/2021-22/P/219 | Expenditures | 174,264 | |||||||
25/03/2022 | SAS/2021-22/R/16 | Direct Receipts | 556,346 | 14/03/2022 | STS/2021-22/P/220 | Expenditures | 3,186,348 | |||||||
25/03/2022 | SAS/2021-22/R/17 | Direct Receipts | 96,853 | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 284,963 | |||||||
25/03/2022 | STS/2021-22/R/133 | Direct Receipts | 47,765 | 15/03/2022 | SAS/2021-22/P/53 | Expenditures | 6,750 | |||||||
25/03/2022 | STS/2021-22/R/134 | Direct Receipts | 3,000,000 | 15/03/2022 | STS/2021-22/P/221 | Expenditures | 74,250 | |||||||
25/03/2022 | STS/2021-22/R/135 | Direct Receipts | 345,500 | 15/03/2022 | STS/2021-22/P/222 | Expenditures | 17,886 | |||||||
28/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 6,000 | 17/03/2022 | OWN/2021-22/P/78 | Expenditures | 17,380 | |||||||
28/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 6,000 | 17/03/2022 | OWN/2021-22/P/79 | Expenditures | 12,410 | |||||||
28/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 21,821 | 17/03/2022 | OWN/2021-22/P/80 | Expenditures | 23,110 | |||||||
28/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 2,500 | 17/03/2022 | STS/2021-22/P/223 | Expenditures | 45,384 | |||||||
28/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 600 | 17/03/2022 | STS/2021-22/P/224 | Expenditures | 28,576 | |||||||
28/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 600 | 21/03/2022 | OWN/2021-22/P/81 | Expenditures | 80,000 | |||||||
28/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 300 | 21/03/2022 | OWN/2021-22/P/82 | Expenditures | 90,000 | |||||||
28/03/2022 | STS/2021-22/R/136 | Direct Receipts | 1,301,498 | 22/03/2022 | OWN/2021-22/P/83 | Expenditures | 33,000 | |||||||
30/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 58,800 | 22/03/2022 | OWN/2021-22/P/84 | Expenditures | 47,000 | |||||||
30/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 116,600 | 22/03/2022 | OWN/2021-22/P/85 | Expenditures | 64,000 | |||||||
30/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 504,600 | 22/03/2022 | OWN/2021-22/P/86 | Expenditures | 33,600 | |||||||
30/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 40,000 | 22/03/2022 | OWN/2021-22/P/87 | Expenditures | 24,000 | |||||||
30/03/2022 | SAS/2021-22/R/18 | Direct Receipts | 314,400 | 22/03/2022 | OWN/2021-22/P/88 | Expenditures | 24,618 | |||||||
30/03/2022 | SAS/2021-22/R/19 | Direct Receipts | 78,600 | 22/03/2022 | STS/2021-22/P/225 | Expenditures | 18,030 | |||||||
30/03/2022 | STS/2021-22/R/137 | Direct Receipts | 9,900,000 | 22/03/2022 | STS/2021-22/P/226 | Expenditures | 2,140 | |||||||
30/03/2022 | STS/2021-22/R/138 | Direct Receipts | 3,060,000 | 22/03/2022 | STS/2021-22/P/227 | Expenditures | 8,820 | |||||||
30/03/2022 | STS/2021-22/R/139 | Direct Receipts | 9,000,000 | 22/03/2022 | STS/2021-22/P/228 | Expenditures | 796,812 | |||||||
30/03/2022 | STS/2021-22/R/140 | Direct Receipts | 3,405,000 | 23/03/2022 | STS/2021-22/P/229 | Expenditures | 20,540 | |||||||
30/03/2022 | STS/2021-22/R/141 | Direct Receipts | 500,949 | 28/03/2022 | SAS/2021-22/P/54 | Expenditures | 3,750 | |||||||
30/03/2022 | STS/2021-22/R/142 | Direct Receipts | 42,000 | 28/03/2022 | SAS/2021-22/P/55 | Expenditures | 9,032 | |||||||
31/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 38,156 | 28/03/2022 | STS/2021-22/P/230 | Expenditures | 41,250 | |||||||
31/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 207,900 | 28/03/2022 | STS/2021-22/P/231 | Expenditures | 35,196 | |||||||
31/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 120,000 | 29/03/2022 | STS/2021-22/P/232 | Expenditures | 1,380,000 | |||||||
31/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 200 | 29/03/2022 | STS/2021-22/P/234 | Expenditures | 360,000 | |||||||
31/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 500 | 29/03/2022 | STS/2021-22/P/235 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 500 | 29/03/2022 | STS/2021-22/P/236 | Expenditures | 2,220 | |||||||
31/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 3,012 | 29/03/2022 | STS/2021-22/P/237 | Expenditures | 2,600 | |||||||
31/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 76,282 | 29/03/2022 | STS/2021-22/P/238 | Expenditures | 2,880 | |||||||
31/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 80,000 | 29/03/2022 | STS/2021-22/P/239 | Expenditures | 33,930 | |||||||
31/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 8,752 | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 494,938 | |||||||
31/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 100,000 | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 190,298 | |||||||
31/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 20,000 | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 140,239 | |||||||
31/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 12,500 | 29/03/2022 | XVFC/2021-22/P/22 | Expenditures | 216,457 | |||||||
31/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 11,900 | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 187,069 | |||||||
31/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 1,900 | 30/03/2022 | OWN/2021-22/P/90 | Expenditures | 7,573 | |||||||
31/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 4,100 | 30/03/2022 | OWN/2021-22/P/91 | Expenditures | 72,678 | |||||||
31/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 24,000 | 30/03/2022 | OWN/2021-22/P/92 | Expenditures | 3,600 | |||||||
31/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 3,200 | 30/03/2022 | OWN/2021-22/P/93 | Expenditures | 90,155 | |||||||
31/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 12,050 | 30/03/2022 | OWN/2021-22/P/94 | Expenditures | 362,857 | |||||||
31/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 13,600 | 30/03/2022 | STS/2021-22/P/240 | Expenditures | 1,320,913 | |||||||
31/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 16,900 | 30/03/2022 | STS/2021-22/P/241 | Expenditures | 88,704 | |||||||
31/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 49,139 | 30/03/2022 | STS/2021-22/P/242 | Expenditures | 13,361 | |||||||
31/03/2022 | SAS/2021-22/R/20 | Direct Receipts | 201,800 | 30/03/2022 | STS/2021-22/P/243 | Expenditures | 87,741 | |||||||
31/03/2022 | SAS/2021-22/R/21 | Direct Receipts | 79,200 | 30/03/2022 | STS/2021-22/P/244 | Expenditures | 2,557,668 | |||||||
31/03/2022 | SAS/2021-22/R/22 | Direct Receipts | 119,000 | 30/03/2022 | STS/2021-22/P/245 | Expenditures | 52,136 | |||||||
31/03/2022 | SAS/2021-22/R/23 | Direct Receipts | 243,400 | 30/03/2022 | STS/2021-22/P/246 | Expenditures | 472,386 | |||||||
31/03/2022 | SAS/2021-22/R/24 | Direct Receipts | 2,720,000 | 30/03/2022 | STS/2021-22/P/247 | Expenditures | 2,184,900 | |||||||
31/03/2022 | SAS/2021-22/R/25 | Direct Receipts | 128,400 | 30/03/2022 | STS/2021-22/P/248 | Expenditures | 800 | |||||||
31/03/2022 | SAS/2021-22/R/26 | Direct Receipts | 216,800 | 31/03/2022 | OWN/2021-22/P/100 | Expenditures | 23,600 | |||||||
31/03/2022 | SAS/2021-22/R/27 | Direct Receipts | 54,200 | 31/03/2022 | OWN/2021-22/P/101 | Expenditures | 74,880 | |||||||
31/03/2022 | SAS/2021-22/R/28 | Direct Receipts | 195 | 31/03/2022 | OWN/2021-22/P/102 | Expenditures | 5,814 | |||||||
31/03/2022 | SAS/2021-22/R/29 | Direct Receipts | 38,680 | 31/03/2022 | OWN/2021-22/P/103 | Expenditures | 46,888 | |||||||
31/03/2022 | SAS/2021-22/R/30 | Direct Receipts | 382,400 | 31/03/2022 | OWN/2021-22/P/104 | Expenditures | 17,020 | |||||||
31/03/2022 | SAS/2021-22/R/31 | Direct Receipts | 320 | 31/03/2022 | OWN/2021-22/P/105 | Expenditures | 15,000 | |||||||
31/03/2022 | SAS/2021-22/R/32 | Direct Receipts | 640 | 31/03/2022 | OWN/2021-22/P/106 | Expenditures | 1,000 | |||||||
31/03/2022 | SAS/2021-22/R/33 | Direct Receipts | 1,003,800 | 31/03/2022 | OWN/2021-22/P/107 | Expenditures | 240,015 | |||||||
31/03/2022 | SAS/2021-22/R/34 | Direct Receipts | 9,670 | 31/03/2022 | OWN/2021-22/P/108 | Expenditures | 76,282 | |||||||
31/03/2022 | SAS/2021-22/R/35 | Direct Receipts | 80 | 31/03/2022 | OWN/2021-22/P/109 | Expenditures | 12,700 | |||||||
31/03/2022 | SAS/2021-22/R/36 | Direct Receipts | 160 | 31/03/2022 | OWN/2021-22/P/110 | Expenditures | 15,000 | |||||||
31/03/2022 | SAS/2021-22/R/37 | Direct Receipts | 250,950 | 31/03/2022 | OWN/2021-22/P/111 | Expenditures | 15,000 | |||||||
31/03/2022 | SAS/2021-22/R/38 | Direct Receipts | 195,000 | 31/03/2022 | OWN/2021-22/P/112 | Expenditures | 11,905 | |||||||
31/03/2022 | STS/2021-22/R/143 | Direct Receipts | 1,144 | 31/03/2022 | OWN/2021-22/P/113 | Expenditures | 2,500 | |||||||
31/03/2022 | STS/2021-22/R/144 | Direct Receipts | 2,091,760 | 31/03/2022 | OWN/2021-22/P/114 | Expenditures | 2,500 | |||||||
31/03/2022 | STS/2021-22/R/145 | Direct Receipts | 29,053 | 31/03/2022 | OWN/2021-22/P/115 | Expenditures | 2,500 | |||||||
31/03/2022 | STS/2021-22/R/146 | Direct Receipts | 3,639,100 | 31/03/2022 | OWN/2021-22/P/116 | Expenditures | 3,500 | |||||||
31/03/2022 | STS/2021-22/R/147 | Direct Receipts | 9,005,939 | 31/03/2022 | OWN/2021-22/P/117 | Expenditures | 8,170 | |||||||
31/03/2022 | STS/2021-22/R/148 | Direct Receipts | 407,820 | 31/03/2022 | OWN/2021-22/P/118 | Expenditures | 17,200 | |||||||
31/03/2022 | STS/2021-22/R/149 | Direct Receipts | 240,230 | 31/03/2022 | OWN/2021-22/P/119 | Expenditures | 38,156 | |||||||
31/03/2022 | STS/2021-22/R/150 | Direct Receipts | 311,000 | 31/03/2022 | OWN/2021-22/P/120 | Expenditures | 120,000 | |||||||
31/03/2022 | STS/2021-22/R/151 | Direct Receipts | 446,000 | 31/03/2022 | OWN/2021-22/P/121 | Expenditures | 20,000 | |||||||
31/03/2022 | STS/2021-22/R/152 | Direct Receipts | 50,000 | 31/03/2022 | OWN/2021-22/P/122 | Expenditures | 23,760 | |||||||
31/03/2022 | STS/2021-22/R/153 | Direct Receipts | 774,300 | 31/03/2022 | OWN/2021-22/P/123 | Expenditures | 15,000 | |||||||
31/03/2022 | STS/2021-22/R/154 | Direct Receipts | 123,353 | 31/03/2022 | OWN/2021-22/P/124 | Expenditures | 11,510 | |||||||
31/03/2022 | STS/2021-22/R/155 | Direct Receipts | 948,180 | 31/03/2022 | OWN/2021-22/P/125 | Expenditures | 8,462 | |||||||
31/03/2022 | STS/2021-22/R/156 | Direct Receipts | 64,261 | 31/03/2022 | OWN/2021-22/P/126 | Expenditures | 9,055 | |||||||
31/03/2022 | STS/2021-22/R/157 | Direct Receipts | 670,409 | 31/03/2022 | OWN/2021-22/P/127 | Expenditures | 48,600 | |||||||
31/03/2022 | STS/2021-22/R/158 | Direct Receipts | 5,000 | 31/03/2022 | OWN/2021-22/P/128 | Expenditures | 15,000 | |||||||
31/03/2022 | STS/2021-22/R/159 | Direct Receipts | 19,000 | 31/03/2022 | OWN/2021-22/P/129 | Expenditures | 13,700 | |||||||
31/03/2022 | STS/2021-22/R/160 | Direct Receipts | 177,288 | 31/03/2022 | OWN/2021-22/P/130 | Expenditures | 16,760 | |||||||
31/03/2022 | STS/2021-22/R/161 | Direct Receipts | 2,730 | 31/03/2022 | OWN/2021-22/P/131 | Expenditures | 39,440 | |||||||
31/03/2022 | STS/2021-22/R/162 | Direct Receipts | 51,600 | 31/03/2022 | OWN/2021-22/P/132 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/133 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/134 | Expenditures | 116,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/135 | Expenditures | 3,752 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/136 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/137 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/138 | Expenditures | 63,142 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/139 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/140 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/141 | Expenditures | 26,797 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/142 | Expenditures | 11,374 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/143 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/144 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/145 | Expenditures | 102,993 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/146 | Expenditures | 38,245 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/97 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/98 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/99 | Expenditures | 504,600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/100 | Expenditures | 960 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/101 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/102 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/103 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/104 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/105 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/56 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/57 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/58 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/59 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/61 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/62 | Expenditures | 64,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/63 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/64 | Expenditures | 96,853 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/65 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/66 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/67 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/68 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/69 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/70 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/71 | Expenditures | 104,592 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/72 | Expenditures | 266,400 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/73 | Expenditures | 177,600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/74 | Expenditures | 80,250 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/75 | Expenditures | 218,197 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/76 | Expenditures | 271,718 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/77 | Expenditures | 66,431 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/78 | Expenditures | 48,709 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/79 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/80 | Expenditures | 26,512 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/81 | Expenditures | 591,360 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/82 | Expenditures | 50,296 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/83 | Expenditures | 14,225 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/84 | Expenditures | 18,915 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/85 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/86 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/87 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/88 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/89 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/90 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/91 | Expenditures | 44,119 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/92 | Expenditures | 216,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/93 | Expenditures | 54,200 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/94 | Expenditures | 1,003,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/95 | Expenditures | 250,950 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/96 | Expenditures | 372,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/97 | Expenditures | 314,400 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/98 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/99 | Expenditures | 219,540 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/249 | Expenditures | 1,023,542 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/250 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/251 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/252 | Expenditures | 255,606 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/253 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/254 | Expenditures | 20,655 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/255 | Expenditures | 9,653 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/256 | Expenditures | 663,786 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/257 | Expenditures | 54,782 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/258 | Expenditures | 662,983 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/259 | Expenditures | 720,441 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/260 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/261 | Expenditures | 33,261 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/262 | Expenditures | 500,949 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/263 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/264 | Expenditures | 4,200,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/265 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/266 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/267 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/268 | Expenditures | 15,561 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/269 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/270 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/271 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/272 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/273 | Expenditures | 17,840 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/274 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/275 | Expenditures | 177,288 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/276 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/277 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/278 | Expenditures | 56,181 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/279 | Expenditures | 9,005,939 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/280 | Expenditures | 240,230 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/281 | Expenditures | 49,947 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/282 | Expenditures | 381,171 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/283 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/284 | Expenditures | 29,053 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/285 | Expenditures | 95,981 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/286 | Expenditures | 48,570 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/287 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/288 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/289 | Expenditures | 54,176 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/290 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/291 | Expenditures | 670,409 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/292 | Expenditures | 10,930 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/293 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/294 | Expenditures | 29,472 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/295 | Expenditures | 97,181 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/296 | Expenditures | 64,261 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/297 | Expenditures | 634,140 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/298 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/299 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/300 | Expenditures | 9,271 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/301 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/302 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/303 | Expenditures | 439,920 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/304 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/305 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/306 | Expenditures | 25,089 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/307 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/308 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/309 | Expenditures | 8,319 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/310 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/311 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/312 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/313 | Expenditures | 4,006 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/314 | Expenditures | 3,678 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/315 | Expenditures | 4,232 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/316 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/317 | Expenditures | 272,938 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/318 | Expenditures | 238,223 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/319 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/320 | Expenditures | 21,270 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/321 | Expenditures | 9,693 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/322 | Expenditures | 7,678 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/323 | Expenditures | 27,157 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/324 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/325 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/326 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/327 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/328 | Expenditures | 540,540 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/329 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/330 | Expenditures | 290,779 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/331 | Expenditures | 103,390 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/332 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/333 | Expenditures | 71,290 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/334 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/335 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/336 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/337 | Expenditures | 55,762 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/338 | Expenditures | 127,221 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/339 | Expenditures | 110,079 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/340 | Expenditures | 38,410 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/341 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/342 | Expenditures | 509,144 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/343 | Expenditures | 36,690 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/344 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/345 | Expenditures | 8,336 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/346 | Expenditures | 35,199 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/347 | Expenditures | 9,613 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/348 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/349 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/350 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/351 | Expenditures | 4,616 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/352 | Expenditures | 422,370 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/353 | Expenditures | 16,172 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/354 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/355 | Expenditures | 23,980 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/356 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/357 | Expenditures | 95,934 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/358 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/359 | Expenditures | 87,133 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/360 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/361 | Expenditures | 37,140 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/362 | Expenditures | 517,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/363 | Expenditures | 517,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/364 | Expenditures | 264,519 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/365 | Expenditures | 491,077 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/366 | Expenditures | 396,184 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 538,946 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 387,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:44 PM. |