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.) |
01/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 153,883 | 01/02/2023 | OWN/2022-23/P/103 | Expenditures | 1,507 | |||||||
01/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 211,500 | 01/02/2023 | OWN/2022-23/P/104 | Expenditures | 11,800 | |||||||
01/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,404 | 01/02/2023 | OWN/2022-23/P/105 | Expenditures | 4,000 | |||||||
01/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 9,280 | 01/02/2023 | OWN/2022-23/P/106 | Expenditures | 51,780 | |||||||
01/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 588,000 | 01/02/2023 | OWN/2022-23/P/107 | Expenditures | 3,000 | |||||||
01/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 56,400 | 01/02/2023 | OWN/2022-23/P/108 | Expenditures | 4,230 | |||||||
01/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 20,000 | 01/02/2023 | OWN/2022-23/P/109 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,558 | 01/02/2023 | OWN/2022-23/P/110 | Expenditures | 1,840 | |||||||
01/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 84,600 | 01/02/2023 | OWN/2022-23/P/111 | Expenditures | 3,560 | |||||||
01/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 25,000 | 01/02/2023 | OWN/2022-23/P/112 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 235,000 | 01/02/2023 | OWN/2022-23/P/113 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,230 | 01/02/2023 | OWN/2022-23/P/114 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 122,362 | 01/02/2023 | OWN/2022-23/P/115 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,616 | 01/02/2023 | OWN/2022-23/P/116 | Expenditures | 3,000 | |||||||
01/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,272,000 | 01/02/2023 | OWN/2022-23/P/117 | Expenditures | 7,200 | |||||||
01/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 85,000 | 01/02/2023 | OWN/2022-23/P/118 | Expenditures | 17,650 | |||||||
01/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 112,500 | 01/02/2023 | OWN/2022-23/P/119 | Expenditures | 3,000 | |||||||
01/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 10,000 | 01/02/2023 | OWN/2022-23/P/120 | Expenditures | 1,002,793 | |||||||
01/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 100,210 | 01/02/2023 | OWN/2022-23/P/121 | Expenditures | 2,102 | |||||||
01/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 90,000 | 01/02/2023 | OWN/2022-23/P/122 | Expenditures | 1,800 | |||||||
01/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 62,500 | 01/02/2023 | OWN/2022-23/P/123 | Expenditures | 2,500 | |||||||
01/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 700,000 | 01/02/2023 | OWN/2022-23/P/124 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 95,470 | 01/02/2023 | OWN/2022-23/P/125 | Expenditures | 57,720 | |||||||
01/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 225,000 | 01/02/2023 | OWN/2022-23/P/126 | Expenditures | 161,550 | |||||||
01/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 15,000 | 01/02/2023 | OWN/2022-23/P/127 | Expenditures | 1,507 | |||||||
01/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 45,000 | 01/02/2023 | OWN/2022-23/P/128 | Expenditures | 1,340 | |||||||
01/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 388,000 | 01/02/2023 | OWN/2022-23/P/129 | Expenditures | 7,200 | |||||||
01/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 70,904 | 01/02/2023 | OWN/2022-23/P/130 | Expenditures | 17,650 | |||||||
01/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 304,944 | 01/02/2023 | OWN/2022-23/P/131 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 14,500 | 01/02/2023 | OWN/2022-23/P/132 | Expenditures | 3,000 | |||||||
01/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 19,400 | 01/02/2023 | OWN/2022-23/P/133 | Expenditures | 63,470 | |||||||
01/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 56,000 | 01/02/2023 | OWN/2022-23/P/134 | Expenditures | 16,970 | |||||||
01/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 60,000 | 01/02/2023 | OWN/2022-23/P/135 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 10,000 | 01/02/2023 | OWN/2022-23/P/136 | Expenditures | 2,500 | |||||||
01/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 437,028 | 01/02/2023 | OWN/2022-23/P/137 | Expenditures | 3,000 | |||||||
01/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 20,000 | 01/02/2023 | OWN/2022-23/P/138 | Expenditures | 77,500 | |||||||
01/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 52,000 | 01/02/2023 | OWN/2022-23/P/139 | Expenditures | 7,500 | |||||||
01/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 650,430 | 01/02/2023 | OWN/2022-23/P/140 | Expenditures | 2,740 | |||||||
01/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 12,824 | 01/02/2023 | OWN/2022-23/P/141 | Expenditures | 2,238 | |||||||
01/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 100,000 | 01/02/2023 | OWN/2022-23/P/142 | Expenditures | 1,537 | |||||||
01/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 20,000 | 01/02/2023 | OWN/2022-23/P/143 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 30,000 | 01/02/2023 | OWN/2022-23/P/144 | Expenditures | 17,650 | |||||||
01/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 30,000 | 01/02/2023 | OWN/2022-23/P/145 | Expenditures | 7,200 | |||||||
01/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 49,500 | 01/02/2023 | OWN/2022-23/P/146 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 700,000 | 01/02/2023 | OWN/2022-23/P/147 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 64,000 | 01/02/2023 | OWN/2022-23/P/148 | Expenditures | 421,800 | |||||||
01/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 400,000 | 01/02/2023 | OWN/2022-23/P/149 | Expenditures | 73,800 | |||||||
01/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 21,480 | 01/02/2023 | OWN/2022-23/P/150 | Expenditures | 174,000 | |||||||
01/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 175,000 | 01/02/2023 | OWN/2022-23/P/151 | Expenditures | 73,800 | |||||||
01/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 4,608 | 01/02/2023 | OWN/2022-23/P/152 | Expenditures | 2,000 | |||||||
01/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 74,241 | 01/02/2023 | OWN/2022-23/P/153 | Expenditures | 44,400 | |||||||
01/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 9,130 | 01/02/2023 | OWN/2022-23/P/154 | Expenditures | 383,130 | |||||||
01/02/2023 | SAS/2022-23/R/10 | Direct Receipts | 32,958 | 01/02/2023 | OWN/2022-23/P/155 | Expenditures | 267,300 | |||||||
01/02/2023 | SAS/2022-23/R/11 | Direct Receipts | 12,500 | 01/02/2023 | OWN/2022-23/P/156 | Expenditures | 2,000 | |||||||
01/02/2023 | SAS/2022-23/R/12 | Direct Receipts | 287,500 | 01/02/2023 | OWN/2022-23/P/157 | Expenditures | 4,000 | |||||||
01/02/2023 | SAS/2022-23/R/13 | Direct Receipts | 6,200 | 01/02/2023 | OWN/2022-23/P/159 | Expenditures | 2,000 | |||||||
01/02/2023 | SAS/2022-23/R/14 | Direct Receipts | 75,000 | 01/02/2023 | OWN/2022-23/P/160 | Expenditures | 17,650 | |||||||
01/02/2023 | SAS/2022-23/R/15 | Direct Receipts | 12,499 | 01/02/2023 | OWN/2022-23/P/161 | Expenditures | 7,200 | |||||||
01/02/2023 | SAS/2022-23/R/16 | Direct Receipts | 12,499 | 01/02/2023 | OWN/2022-23/P/162 | Expenditures | 4,884 | |||||||
01/02/2023 | SAS/2022-23/R/17 | Direct Receipts | 14,495 | 01/02/2023 | OWN/2022-23/P/163 | Expenditures | 8,950 | |||||||
01/02/2023 | SAS/2022-23/R/18 | Direct Receipts | 3,287 | 01/02/2023 | OWN/2022-23/P/164 | Expenditures | 4,688 | |||||||
01/02/2023 | SAS/2022-23/R/19 | Direct Receipts | 6,200 | 01/02/2023 | OWN/2022-23/P/165 | Expenditures | 3,800 | |||||||
01/02/2023 | SAS/2022-23/R/2 | Direct Receipts | 33,309 | 01/02/2023 | OWN/2022-23/P/166 | Expenditures | 1,980 | |||||||
01/02/2023 | SAS/2022-23/R/3 | Direct Receipts | 9,300 | 01/02/2023 | OWN/2022-23/P/167 | Expenditures | 600,000 | |||||||
01/02/2023 | SAS/2022-23/R/4 | Direct Receipts | 19,117 | 01/02/2023 | OWN/2022-23/P/168 | Expenditures | 175,000 | |||||||
01/02/2023 | SAS/2022-23/R/5 | Direct Receipts | 9,300 | 01/02/2023 | OWN/2022-23/P/169 | Expenditures | 1,050 | |||||||
01/02/2023 | SAS/2022-23/R/6 | Direct Receipts | 276,000 | 01/02/2023 | OWN/2022-23/P/170 | Expenditures | 1,537 | |||||||
01/02/2023 | SAS/2022-23/R/7 | Direct Receipts | 3,722 | 01/02/2023 | OWN/2022-23/P/171 | Expenditures | 2,000 | |||||||
01/02/2023 | SAS/2022-23/R/8 | Direct Receipts | 166,679 | 01/02/2023 | OWN/2022-23/P/172 | Expenditures | 1,000 | |||||||
01/02/2023 | SAS/2022-23/R/9 | Direct Receipts | 37,500 | 01/02/2023 | OWN/2022-23/P/47 | Expenditures | 5,690 | |||||||
01/02/2023 | STS/2022-23/R/26 | Direct Receipts | 32,993,413 | 01/02/2023 | OWN/2022-23/P/48 | Expenditures | 4,820 | |||||||
01/02/2023 | STS/2022-23/R/27 | Direct Receipts | 460,973 | 01/02/2023 | OWN/2022-23/P/49 | Expenditures | 3,074 | |||||||
01/02/2023 | STS/2022-23/R/28 | Direct Receipts | 8,800,500 | 01/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,300 | |||||||
01/02/2023 | STS/2022-23/R/29 | Direct Receipts | 4,050,000 | 01/02/2023 | OWN/2022-23/P/51 | Expenditures | 4,800 | |||||||
01/02/2023 | STS/2022-23/R/30 | Direct Receipts | 1,200,000 | 01/02/2023 | OWN/2022-23/P/52 | Expenditures | 2,000 | |||||||
01/02/2023 | STS/2022-23/R/31 | Direct Receipts | 445,983 | 01/02/2023 | OWN/2022-23/P/53 | Expenditures | 7,200 | |||||||
01/02/2023 | STS/2022-23/R/32 | Direct Receipts | 490,920 | 01/02/2023 | OWN/2022-23/P/54 | Expenditures | 9,825 | |||||||
01/02/2023 | STS/2022-23/R/33 | Direct Receipts | 6,998,702 | 01/02/2023 | OWN/2022-23/P/55 | Expenditures | 7,825 | |||||||
01/02/2023 | STS/2022-23/R/34 | Direct Receipts | 8,750,000 | 01/02/2023 | OWN/2022-23/P/56 | Expenditures | 2,000 | |||||||
01/02/2023 | STS/2022-23/R/35 | Direct Receipts | 87,573 | 01/02/2023 | OWN/2022-23/P/57 | Expenditures | 5,220 | |||||||
01/02/2023 | STS/2022-23/R/36 | Direct Receipts | 15,000 | 01/02/2023 | OWN/2022-23/P/58 | Expenditures | 3,000 | |||||||
01/02/2023 | STS/2022-23/R/37 | Direct Receipts | 13,000 | 01/02/2023 | OWN/2022-23/P/59 | Expenditures | 3,000 | |||||||
01/02/2023 | STS/2022-23/R/38 | Direct Receipts | 12,832,589 | 01/02/2023 | OWN/2022-23/P/60 | Expenditures | 4,930 | |||||||
01/02/2023 | STS/2022-23/R/39 | Direct Receipts | 1,135,470 | 01/02/2023 | OWN/2022-23/P/61 | Expenditures | 13,662 | |||||||
01/02/2023 | STS/2022-23/R/40 | Direct Receipts | 11,400,000 | 01/02/2023 | OWN/2022-23/P/62 | Expenditures | 4,330 | |||||||
01/02/2023 | STS/2022-23/R/41 | Direct Receipts | 359,429 | 01/02/2023 | OWN/2022-23/P/63 | Expenditures | 16,500 | |||||||
01/02/2023 | STS/2022-23/R/42 | Direct Receipts | 12,500 | 01/02/2023 | OWN/2022-23/P/64 | Expenditures | 3,000 | |||||||
01/02/2023 | STS/2022-23/R/43 | Direct Receipts | 11,756,215 | 01/02/2023 | OWN/2022-23/P/65 | Expenditures | 7,200 | |||||||
01/02/2023 | STS/2022-23/R/44 | Direct Receipts | 4,300,000 | 01/02/2023 | OWN/2022-23/P/66 | Expenditures | 17,650 | |||||||
01/02/2023 | STS/2022-23/R/45 | Direct Receipts | 345,969 | 01/02/2023 | OWN/2022-23/P/67 | Expenditures | 56,400 | |||||||
01/02/2023 | STS/2022-23/R/46 | Direct Receipts | 1,252,781 | 01/02/2023 | OWN/2022-23/P/68 | Expenditures | 56,400 | |||||||
01/02/2023 | STS/2022-23/R/47 | Direct Receipts | 78,017 | 01/02/2023 | OWN/2022-23/P/69 | Expenditures | 13,997 | |||||||
01/02/2023 | STS/2022-23/R/48 | Direct Receipts | 14,400 | 01/02/2023 | OWN/2022-23/P/70 | Expenditures | 2,400 | |||||||
01/02/2023 | STS/2022-23/R/49 | Direct Receipts | 12,902,355 | 01/02/2023 | OWN/2022-23/P/71 | Expenditures | 52,428 | |||||||
01/02/2023 | STS/2022-23/R/50 | Direct Receipts | 11,983,000 | 01/02/2023 | OWN/2022-23/P/72 | Expenditures | 20,000 | |||||||
01/02/2023 | STS/2022-23/R/51 | Direct Receipts | 2,003,809 | 01/02/2023 | OWN/2022-23/P/73 | Expenditures | 480 | |||||||
01/02/2023 | STS/2022-23/R/52 | Direct Receipts | 197,597 | 01/02/2023 | OWN/2022-23/P/74 | Expenditures | 2,500 | |||||||
01/02/2023 | STS/2022-23/R/53 | Direct Receipts | 61,952 | 01/02/2023 | OWN/2022-23/P/75 | Expenditures | 7,705 | |||||||
01/02/2023 | STS/2022-23/R/54 | Direct Receipts | 18,000 | 01/02/2023 | OWN/2022-23/P/76 | Expenditures | 7,950 | |||||||
02/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 39,000 | 01/02/2023 | OWN/2022-23/P/77 | Expenditures | 400 | |||||||
14/02/2023 | STS/2022-23/R/55 | Direct Receipts | 2,429,600 | 01/02/2023 | OWN/2022-23/P/78 | Expenditures | 28,200 | |||||||
14/02/2023 | STS/2022-23/R/56 | Direct Receipts | 1,895,495 | 01/02/2023 | OWN/2022-23/P/79 | Expenditures | 28,200 | |||||||
14/02/2023 | STS/2022-23/R/57 | Direct Receipts | 19,000,000 | 01/02/2023 | OWN/2022-23/P/80 | Expenditures | 142,615 | |||||||
14/02/2023 | STS/2022-23/R/58 | Direct Receipts | 5,200,012 | 01/02/2023 | OWN/2022-23/P/81 | Expenditures | 221,462 | |||||||
14/02/2023 | STS/2022-23/R/59 | Direct Receipts | 4,300 | 01/02/2023 | OWN/2022-23/P/82 | Expenditures | 120,000 | |||||||
15/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 231,336 | 01/02/2023 | OWN/2022-23/P/83 | Expenditures | 2,880 | |||||||
15/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 94,252 | 01/02/2023 | OWN/2022-23/P/84 | Expenditures | 15,000 | |||||||
15/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 429,000 | 01/02/2023 | OWN/2022-23/P/85 | Expenditures | 46,230 | |||||||
15/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 15,846 | 01/02/2023 | OWN/2022-23/P/86 | Expenditures | 47,700 | |||||||
15/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 3,300 | 01/02/2023 | OWN/2022-23/P/87 | Expenditures | 2,400 | |||||||
15/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 29,040 | 01/02/2023 | OWN/2022-23/P/88 | Expenditures | 4,575 | |||||||
22/02/2023 | STS/2022-23/R/60 | Direct Receipts | 179,761 | 01/02/2023 | OWN/2022-23/P/89 | Expenditures | 13,047 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/90 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/91 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/92 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/93 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/14 | Expenditures | 166,679 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/15 | Expenditures | 32,958 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/16 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/17 | Expenditures | 162,487 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/18 | Expenditures | 87,493 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/19 | Expenditures | 112,491 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/20 | Expenditures | 12,499 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/22 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/23 | Expenditures | 19,145 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/24 | Expenditures | 12,499 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/25 | Expenditures | 810 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/27 | Expenditures | 14,495 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/28 | Expenditures | 12,499 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/31 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/34 | Expenditures | 570 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/37 | Expenditures | 590 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/38 | Expenditures | 390 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/39 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/7 | Expenditures | 19,117 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/8 | Expenditures | 1,906 | ||||||||||
Direct Receipts | 01/02/2023 | SAS/2022-23/P/9 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/100 | Expenditures | 9,800,392 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/101 | Expenditures | 911,738 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/102 | Expenditures | 493,027 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/103 | Expenditures | 12,569 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/104 | Expenditures | 1,152,500 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/105 | Expenditures | 348,800 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/106 | Expenditures | 372,896 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/107 | Expenditures | 348,800 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/108 | Expenditures | 348,800 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/109 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/110 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/111 | Expenditures | 100,672 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/112 | Expenditures | 912,230 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/113 | Expenditures | 12,551,343 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/114 | Expenditures | 101,748 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/115 | Expenditures | 3,851,831 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/116 | Expenditures | 170,800 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/117 | Expenditures | 3,486 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/118 | Expenditures | 191,800 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/119 | Expenditures | 3,914 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/120 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/121 | Expenditures | 3,102,731 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/122 | Expenditures | 30,718 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/123 | Expenditures | 93,572 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/124 | Expenditures | 10,299,098 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/125 | Expenditures | 1,908,291 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/126 | Expenditures | 737,102 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/127 | Expenditures | 165,283 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/128 | Expenditures | 128,974 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/129 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/130 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/131 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/132 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/133 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/134 | Expenditures | 213,388 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/135 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/136 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/137 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/138 | Expenditures | 140,694 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/139 | Expenditures | 1,236,696 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/140 | Expenditures | 2,745,000 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/141 | Expenditures | 3,885,663 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/142 | Expenditures | 2,819,502 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/143 | Expenditures | 6,382,666 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/144 | Expenditures | 57,849 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/145 | Expenditures | 54,404 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/146 | Expenditures | 384,456 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/147 | Expenditures | 512,168 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/148 | Expenditures | 345,382 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/149 | Expenditures | 791,493 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/150 | Expenditures | 35,953 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/151 | Expenditures | 48,097 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/153 | Expenditures | 1,349,982 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/154 | Expenditures | 84,648 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/155 | Expenditures | 76,336 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/156 | Expenditures | 62,823 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/157 | Expenditures | 12,832,589 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/158 | Expenditures | 5,099,981 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/159 | Expenditures | 12,902,355 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/160 | Expenditures | 53,517 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/161 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/220 | Expenditures | 23,976 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/68 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/69 | Expenditures | 9,448,888 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/70 | Expenditures | 802,328 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/71 | Expenditures | 496,319 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/72 | Expenditures | 1,157,000 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/73 | Expenditures | 12,569 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/75 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/76 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/77 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/80 | Expenditures | 358 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/81 | Expenditures | 15,319,940 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/82 | Expenditures | 4,991,326 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/83 | Expenditures | 291,007 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/84 | Expenditures | 3,387,355 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/85 | Expenditures | 1,358,713 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/86 | Expenditures | 3,020,753 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/88 | Expenditures | 273,013 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/89 | Expenditures | 35,906 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/90 | Expenditures | 120,386 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/91 | Expenditures | 62,871 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/92 | Expenditures | 8,267 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/93 | Expenditures | 57,638 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/94 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/95 | Expenditures | 556,929 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/96 | Expenditures | 325,854 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/97 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/98 | Expenditures | 153,156 | ||||||||||
Direct Receipts | 01/02/2023 | STS/2022-23/P/99 | Expenditures | 443,750 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/173 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/174 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/175 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2023 | STS/2022-23/P/162 | Expenditures | 4,666,616 | ||||||||||
Direct Receipts | 14/02/2023 | STS/2022-23/P/163 | Expenditures | 3,430,922 | ||||||||||
Direct Receipts | 14/02/2023 | STS/2022-23/P/164 | Expenditures | 123,908 | ||||||||||
Direct Receipts | 14/02/2023 | STS/2022-23/P/165 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/02/2023 | STS/2022-23/P/166 | Expenditures | 720 | ||||||||||
Direct Receipts | 14/02/2023 | STS/2022-23/P/167 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 14/02/2023 | STS/2022-23/P/168 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/02/2023 | STS/2022-23/P/169 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/100 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/176 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/177 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/178 | Expenditures | 5,678 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/94 | Expenditures | 121,486 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/95 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/97 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/98 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/99 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/96 | Expenditures | 960 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/51 | Expenditures | 364,025 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/52 | Expenditures | 69,481 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/53 | Expenditures | 119,019 | ||||||||||
Direct Receipts | 22/02/2023 | STS/2022-23/P/172 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 22/02/2023 | STS/2022-23/P/173 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 22/02/2023 | STS/2022-23/P/175 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 22/02/2023 | STS/2022-23/P/176 | Expenditures | 483,740 | ||||||||||
Direct Receipts | 22/02/2023 | STS/2022-23/P/177 | Expenditures | 187,763 | ||||||||||
Direct Receipts | 22/02/2023 | STS/2022-23/P/178 | Expenditures | 11,000,591 | ||||||||||
Direct Receipts | 22/02/2023 | STS/2022-23/P/179 | Expenditures | 4,726,174 | ||||||||||
Direct Receipts | 22/02/2023 | STS/2022-23/P/180 | Expenditures | 135,242 | ||||||||||
Direct Receipts | 22/02/2023 | STS/2022-23/P/181 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 22/02/2023 | STS/2022-23/P/182 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/101 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/179 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/180 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/181 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/182 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/02/2023 | STS/2022-23/P/183 | Expenditures | 149,152 | ||||||||||
Direct Receipts | 27/02/2023 | STS/2022-23/P/184 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 27/02/2023 | STS/2022-23/P/185 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2023 | STS/2022-23/P/186 | Expenditures | 720 | ||||||||||
Direct Receipts | 27/02/2023 | STS/2022-23/P/187 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2023 | STS/2022-23/P/188 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 27/02/2023 | STS/2022-23/P/189 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2023 | STS/2022-23/P/190 | Expenditures | 7,999,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:44 PM. |