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.) |
03/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 03/03/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | 03/03/2022 | XVFC/2021-22/J/6 | 589,070 | ||||
03/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 03/03/2022 | OWN/2021-22/P/45 | Expenditures | 5,000 | 29/03/2022 | XVFC/2021-22/J/7 | 135,788 | ||||
03/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 03/03/2022 | OWN/2021-22/P/46 | Expenditures | 5,000 | 29/03/2022 | XVFC/2021-22/J/8 | 135,788 | ||||
04/03/2022 | STS/2021-22/R/132 | Direct Receipts | 2,055,635 | 03/03/2022 | SAS/2021-22/P/30 | Expenditures | 2,500 | |||||||
15/03/2022 | STS/2021-22/R/135 | Direct Receipts | 4,051,000 | 03/03/2022 | SAS/2021-22/P/31 | Expenditures | 452,865 | |||||||
15/03/2022 | STS/2021-22/R/136 | Direct Receipts | 32,000 | 03/03/2022 | SAS/2021-22/P/32 | Expenditures | 121,488 | |||||||
21/03/2022 | STS/2021-22/R/139 | Direct Receipts | 575,109 | 03/03/2022 | STS/2021-22/P/378 | Expenditures | 27,500 | |||||||
21/03/2022 | STS/2021-22/R/140 | Direct Receipts | 21,749,828 | 03/03/2022 | STS/2021-22/P/379 | Expenditures | 49,561 | |||||||
21/03/2022 | STS/2021-22/R/141 | Direct Receipts | 26,509 | 03/03/2022 | STS/2021-22/P/380 | Expenditures | 63,379 | |||||||
21/03/2022 | STS/2021-22/R/142 | Direct Receipts | 354,731 | 03/03/2022 | STS/2021-22/P/381 | Expenditures | 403,300 | |||||||
23/03/2022 | SAS/2021-22/R/16 | Direct Receipts | 7,830 | 03/03/2022 | STS/2021-22/P/382 | Expenditures | 761,670 | |||||||
23/03/2022 | SAS/2021-22/R/17 | Direct Receipts | 320,920 | 03/03/2022 | XVFC/2021-22/P/26 | Transfer | 330,086 | |||||||
23/03/2022 | STS/2021-22/R/133 | Direct Receipts | 165,000 | 04/03/2022 | OWN/2021-22/P/47 | Expenditures | 24,000 | |||||||
23/03/2022 | STS/2021-22/R/134 | Direct Receipts | 5,000 | 04/03/2022 | STS/2021-22/P/383 | Expenditures | 132,807 | |||||||
23/03/2022 | STS/2021-22/R/137 | Direct Receipts | 2,076,918 | 04/03/2022 | STS/2021-22/P/385 | Expenditures | 1,914,793 | |||||||
23/03/2022 | STS/2021-22/R/138 | Direct Receipts | 1,481,712 | 04/03/2022 | XVFC/2021-22/P/27 | Transfer | 258,984 | |||||||
29/03/2022 | SAS/2021-22/R/18 | Direct Receipts | 2,539,487 | 07/03/2022 | STS/2021-22/P/386 | Expenditures | 3,368,537 | |||||||
29/03/2022 | STS/2021-22/R/143 | Direct Receipts | 609,910 | 07/03/2022 | STS/2021-22/P/387 | Expenditures | 2,117,481 | |||||||
30/03/2022 | SAS/2021-22/R/19 | Direct Receipts | 208,920 | 07/03/2022 | STS/2021-22/P/388 | Expenditures | 2,484,488 | |||||||
30/03/2022 | STS/2021-22/R/144 | Direct Receipts | 1,625,000 | 07/03/2022 | STS/2021-22/P/389 | Expenditures | 224,804 | |||||||
30/03/2022 | STS/2021-22/R/154 | Direct Receipts | 495,393 | 07/03/2022 | STS/2021-22/P/390 | Expenditures | 47,741 | |||||||
31/03/2022 | SAS/2021-22/R/20 | Direct Receipts | 442,400 | 07/03/2022 | STS/2021-22/P/391 | Expenditures | 27,263 | |||||||
31/03/2022 | STS/2021-22/R/145 | Direct Receipts | 339,930 | 10/03/2022 | OWN/2021-22/P/48 | Expenditures | 148,683 | |||||||
31/03/2022 | STS/2021-22/R/146 | Direct Receipts | 1,227,468 | 11/03/2022 | OWN/2021-22/P/49 | Expenditures | 120,000 | |||||||
31/03/2022 | STS/2021-22/R/147 | Direct Receipts | 32,053,241 | 14/03/2022 | SAS/2021-22/P/33 | Expenditures | 1,750 | |||||||
31/03/2022 | STS/2021-22/R/148 | Direct Receipts | 484,184 | 14/03/2022 | STS/2021-22/P/392 | Expenditures | 300,000 | |||||||
31/03/2022 | STS/2021-22/R/149 | Direct Receipts | 1,522,000 | 14/03/2022 | STS/2021-22/P/393 | Expenditures | 22,352 | |||||||
31/03/2022 | STS/2021-22/R/150 | Direct Receipts | 4,602,000 | 14/03/2022 | STS/2021-22/P/394 | Expenditures | 10,889 | |||||||
31/03/2022 | STS/2021-22/R/151 | Direct Receipts | 705,347 | 14/03/2022 | STS/2021-22/P/396 | Expenditures | 34,644 | |||||||
31/03/2022 | STS/2021-22/R/152 | Direct Receipts | 228,566 | 14/03/2022 | STS/2021-22/P/397 | Expenditures | 29,625 | |||||||
31/03/2022 | STS/2021-22/R/153 | Direct Receipts | 1,589,432 | 14/03/2022 | STS/2021-22/P/398 | Expenditures | 27,190 | |||||||
31/03/2022 | STS/2021-22/R/155 | Direct Receipts | 80,000 | 14/03/2022 | STS/2021-22/P/400 | Expenditures | 12,341 | |||||||
31/03/2022 | STS/2021-22/R/156 | Direct Receipts | 75,000 | 14/03/2022 | STS/2021-22/P/402 | Expenditures | 9,913 | |||||||
31/03/2022 | STS/2021-22/R/157 | Direct Receipts | 40,000 | 14/03/2022 | STS/2021-22/P/403 | Expenditures | 7,500 | |||||||
31/03/2022 | STS/2021-22/R/158 | Direct Receipts | 30,000 | 14/03/2022 | STS/2021-22/P/405 | Expenditures | 22,304 | |||||||
31/03/2022 | STS/2021-22/R/159 | Direct Receipts | 41,566 | 14/03/2022 | STS/2021-22/P/407 | Expenditures | 226,000 | |||||||
31/03/2022 | STS/2021-22/R/160 | Direct Receipts | 7,404 | 14/03/2022 | STS/2021-22/P/409 | Expenditures | 1,090,496 | |||||||
31/03/2022 | STS/2021-22/R/161 | Direct Receipts | 495,438 | 14/03/2022 | STS/2021-22/P/410 | Expenditures | 19,250 | |||||||
31/03/2022 | STS/2021-22/R/162 | Direct Receipts | 88,023 | 14/03/2022 | STS/2021-22/P/412 | Expenditures | 390,000 | |||||||
31/03/2022 | STS/2021-22/R/163 | Direct Receipts | 1,236,000 | 14/03/2022 | STS/2021-22/P/414 | Expenditures | 390,000 | |||||||
31/03/2022 | STS/2021-22/R/164 | Direct Receipts | 8,415,708 | 15/03/2022 | OWN/2021-22/P/50 | Expenditures | 28,000 | |||||||
31/03/2022 | STS/2021-22/R/165 | Direct Receipts | 38,225 | 15/03/2022 | OWN/2021-22/P/51 | Expenditures | 40,000 | |||||||
31/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 1,959,871 | 15/03/2022 | STS/2021-22/P/395 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/399 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/401 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/419 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/420 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 15/03/2022 | STS/2021-22/P/421 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/404 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/406 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/424 | Expenditures | 230,705 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/427 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/429 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/431 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/433 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/435 | Expenditures | 311,423 | ||||||||||
Direct Receipts | 21/03/2022 | STS/2021-22/P/440 | Expenditures | 22,013,514 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/52 | Expenditures | 64,425 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/53 | Expenditures | 109,169 | ||||||||||
Direct Receipts | 23/03/2022 | SAS/2021-22/P/34 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 23/03/2022 | SAS/2021-22/P/35 | Expenditures | 61,847 | ||||||||||
Direct Receipts | 23/03/2022 | SAS/2021-22/P/36 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 23/03/2022 | SAS/2021-22/P/37 | Expenditures | 211,000 | ||||||||||
Direct Receipts | 23/03/2022 | SAS/2021-22/P/38 | Expenditures | 306,000 | ||||||||||
Direct Receipts | 23/03/2022 | STS/2021-22/P/408 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 23/03/2022 | STS/2021-22/P/411 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2022 | STS/2021-22/P/413 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2022 | STS/2021-22/P/443 | Expenditures | 101,563 | ||||||||||
Direct Receipts | 23/03/2022 | STS/2021-22/P/445 | Expenditures | 488,000 | ||||||||||
Direct Receipts | 23/03/2022 | STS/2021-22/P/446 | Expenditures | 383,650 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/55 | Expenditures | 490,000 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/56 | Expenditures | 268,416 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/57 | Expenditures | 495,600 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/58 | Expenditures | 499,152 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/59 | Expenditures | 195,885 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/428 | Expenditures | 1,091,802 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/430 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/432 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/434 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/435 | Expenditures | 46,503 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/437 | Expenditures | 40,165 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/438 | Expenditures | 35,108 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/439 | Expenditures | 113,541 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/441 | Expenditures | 65,234 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/442 | Expenditures | 19,259 | ||||||||||
Direct Receipts | 24/03/2022 | STS/2021-22/P/444 | Expenditures | 34,921 | ||||||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/415 | Expenditures | 12,515 | ||||||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/416 | Expenditures | 2,066 | ||||||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/417 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/418 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/422 | Expenditures | 396,576 | ||||||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/423 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/425 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 26/03/2022 | STS/2021-22/P/449 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/425 | Expenditures | 1,310,515 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/447 | Expenditures | 26,509 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/448 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/450 | Expenditures | 1,245,993 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/451 | Expenditures | 34,123 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/61 | Expenditures | 269,210 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/71 | Expenditures | 624,195 | ||||||||||
Direct Receipts | 29/03/2022 | SAS/2021-22/P/57 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 29/03/2022 | SAS/2021-22/P/58 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 29/03/2022 | SAS/2021-22/P/59 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/03/2022 | SAS/2021-22/P/65 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/452 | Expenditures | 177,189 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/453 | Expenditures | 425,000 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/454 | Expenditures | 634,581 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/455 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/456 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/457 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/458 | Expenditures | 5,069 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/459 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/538 | Expenditures | 2,076,918 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/28 | Transfer | 268,492 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/29 | Transfer | 135,788 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/63 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 30/03/2022 | SAS/2021-22/P/60 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/460 | Expenditures | 495,393 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/483 | Expenditures | 123,750 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/484 | Expenditures | 287,396 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 53,128 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 318,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 296,391 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/43 | Expenditures | 227,946 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/44 | Expenditures | 51,530 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/45 | Expenditures | 706,680 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/47 | Expenditures | 573,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/48 | Expenditures | 65,580 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/49 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/50 | Expenditures | 57,380 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/51 | Expenditures | 288,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/52 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/53 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/54 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/55 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/56 | Expenditures | 20,774 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/61 | Expenditures | 127,977 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/63 | Expenditures | 215,064 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/64 | Expenditures | 123,696 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/461 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/462 | Expenditures | 7,145 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/463 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/464 | Expenditures | 164,700 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/465 | Expenditures | 24,223 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/466 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/467 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/468 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/469 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/470 | Expenditures | 472 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/471 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/472 | Expenditures | 265 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/473 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/474 | Expenditures | 41,566 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/475 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/476 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/477 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/478 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/479 | Expenditures | 3,701 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/480 | Expenditures | 39,310 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/481 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/482 | Expenditures | 8,499 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/485 | Expenditures | 1,086,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/486 | Expenditures | 3,427,348 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/487 | Expenditures | 22,930 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/488 | Expenditures | 30,820,644 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/489 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/490 | Expenditures | 353,603 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/491 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/492 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/493 | Expenditures | 38,225 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/494 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/495 | Expenditures | 289,547 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/496 | Expenditures | 27,468 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/497 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/498 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/499 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/500 | Expenditures | 23,402 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/501 | Expenditures | 46,103 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/502 | Expenditures | 52,552 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/503 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/504 | Expenditures | 29,969 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/505 | Expenditures | 29,826 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/506 | Expenditures | 23,882 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/507 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/508 | Expenditures | 46,650 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/509 | Expenditures | 783,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/510 | Expenditures | 402,047 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/511 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/512 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/513 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/514 | Expenditures | 260,074 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/515 | Expenditures | 240 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/516 | Expenditures | 1,350,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/517 | Expenditures | 1,050,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/518 | Expenditures | 209,215 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/519 | Expenditures | 312 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/520 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/521 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/522 | Expenditures | 27,652 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/523 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/524 | Expenditures | 1,207,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/525 | Expenditures | 338,627 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/526 | Expenditures | 34,033 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/527 | Expenditures | 53,325 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/528 | Expenditures | 42,112 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/529 | Expenditures | 42,412 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/530 | Expenditures | 102,737 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/531 | Expenditures | 24,423 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/532 | Expenditures | 55,946 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/533 | Expenditures | 50,857 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/534 | Expenditures | 44,292 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/535 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/536 | Expenditures | 24,303 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/537 | Expenditures | 207,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:27 AM. |