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.) |
04/03/2022 | STS/2021-22/R/131 | Direct Receipts | 280,000 | 02/03/2022 | OWN/2021-22/P/53 | Expenditures | 550 | 24/03/2022 | XVFC/2021-22/J/2 | 62,490 | ||||
04/03/2022 | STS/2021-22/R/132 | Direct Receipts | 1,046,760 | 02/03/2022 | OWN/2021-22/P/54 | Expenditures | 40,000 | |||||||
04/03/2022 | STS/2021-22/R/133 | Direct Receipts | 10,791,119 | 02/03/2022 | STS/2021-22/P/183 | Expenditures | 3,200,464 | |||||||
04/03/2022 | STS/2021-22/R/134 | Direct Receipts | 4,096,674 | 04/03/2022 | STS/2021-22/P/186 | Expenditures | 370,628 | |||||||
04/03/2022 | STS/2021-22/R/135 | Direct Receipts | 173,898 | 04/03/2022 | STS/2021-22/P/187 | Expenditures | 43,253 | |||||||
07/03/2022 | SAS/2021-22/R/12 | Direct Receipts | 250,000 | 07/03/2022 | SAS/2021-22/P/17 | Expenditures | 16,800 | |||||||
07/03/2022 | SAS/2021-22/R/13 | Direct Receipts | 62,500 | 07/03/2022 | SAS/2021-22/P/18 | Expenditures | 25,200 | |||||||
11/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 100,000 | 07/03/2022 | STS/2021-22/P/188 | Expenditures | 5,750,415 | |||||||
11/03/2022 | STS/2021-22/R/136 | Direct Receipts | 32,000 | 07/03/2022 | STS/2021-22/P/190 | Expenditures | 21,563 | |||||||
11/03/2022 | STS/2021-22/R/137 | Direct Receipts | 2,101,000 | 08/03/2022 | OWN/2021-22/P/55 | Expenditures | 4,500 | |||||||
27/03/2022 | SAS/2021-22/R/14 | Direct Receipts | 199,160 | 08/03/2022 | OWN/2021-22/P/56 | Expenditures | 420 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 100,000 | 08/03/2022 | STS/2021-22/P/191 | Expenditures | 405,990 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 13,500 | 08/03/2022 | STS/2021-22/P/193 | Expenditures | 7,635 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 165,000 | 08/03/2022 | STS/2021-22/P/195 | Expenditures | 50,977 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,500 | 08/03/2022 | STS/2021-22/P/196 | Expenditures | 553,000 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,851 | 17/03/2022 | STS/2021-22/P/199 | Expenditures | 1,233,573 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 20,000 | 17/03/2022 | STS/2021-22/P/200 | Expenditures | 1,145,644 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 22,363 | 21/03/2022 | OWN/2021-22/P/57 | Expenditures | 49,350 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 8,000 | 21/03/2022 | STS/2021-22/P/184 | Expenditures | 2,056,739 | |||||||
31/03/2022 | SAS/2021-22/R/15 | Direct Receipts | 5,658 | 21/03/2022 | STS/2021-22/P/185 | Expenditures | 1,350,368 | |||||||
31/03/2022 | SAS/2021-22/R/16 | Direct Receipts | 22,632 | 21/03/2022 | STS/2021-22/P/189 | Expenditures | 1,983,760 | |||||||
31/03/2022 | SAS/2021-22/R/17 | Direct Receipts | 12,000 | 21/03/2022 | STS/2021-22/P/192 | Expenditures | 31,384 | |||||||
31/03/2022 | SAS/2021-22/R/18 | Direct Receipts | 18,000 | 21/03/2022 | STS/2021-22/P/194 | Expenditures | 1,085,415 | |||||||
31/03/2022 | SAS/2021-22/R/19 | Direct Receipts | 320 | 21/03/2022 | STS/2021-22/P/197 | Expenditures | 553,000 | |||||||
31/03/2022 | SAS/2021-22/R/20 | Direct Receipts | 3,750 | 21/03/2022 | STS/2021-22/P/198 | Expenditures | 99,647 | |||||||
31/03/2022 | SAS/2021-22/R/21 | Direct Receipts | 80 | 21/03/2022 | STS/2021-22/P/201 | Expenditures | 19,331 | |||||||
31/03/2022 | SAS/2021-22/R/22 | Direct Receipts | 200,000 | 21/03/2022 | STS/2021-22/P/202 | Expenditures | 207,220 | |||||||
31/03/2022 | SAS/2021-22/R/23 | Direct Receipts | 101,382 | 21/03/2022 | STS/2021-22/P/203 | Expenditures | 542 | |||||||
31/03/2022 | STS/2021-22/R/138 | Direct Receipts | 22,930 | 21/03/2022 | STS/2021-22/P/204 | Expenditures | 349,225 | |||||||
31/03/2022 | STS/2021-22/R/139 | Direct Receipts | 19,515,888 | 21/03/2022 | STS/2021-22/P/205 | Expenditures | 1,983,200 | |||||||
31/03/2022 | STS/2021-22/R/140 | Direct Receipts | 4,982 | 21/03/2022 | STS/2021-22/P/206 | Expenditures | 1,548,506 | |||||||
31/03/2022 | STS/2021-22/R/141 | Direct Receipts | 27,650 | 21/03/2022 | STS/2021-22/P/207 | Expenditures | 39,744 | |||||||
31/03/2022 | STS/2021-22/R/142 | Direct Receipts | 27,650 | 21/03/2022 | STS/2021-22/P/208 | Expenditures | 1,400,000 | |||||||
31/03/2022 | STS/2021-22/R/143 | Direct Receipts | 16,769,102 | 21/03/2022 | STS/2021-22/P/209 | Expenditures | 195,000 | |||||||
31/03/2022 | STS/2021-22/R/144 | Direct Receipts | 287,745 | 22/03/2022 | STS/2021-22/P/210 | Expenditures | 195,000 | |||||||
31/03/2022 | STS/2021-22/R/145 | Direct Receipts | 121,447 | 22/03/2022 | STS/2021-22/P/211 | Expenditures | 195,000 | |||||||
31/03/2022 | STS/2021-22/R/146 | Direct Receipts | 181,573 | 22/03/2022 | STS/2021-22/P/212 | Expenditures | 195,000 | |||||||
31/03/2022 | STS/2021-22/R/147 | Direct Receipts | 3,250 | 22/03/2022 | STS/2021-22/P/213 | Expenditures | 195,000 | |||||||
31/03/2022 | STS/2021-22/R/148 | Direct Receipts | 3,250 | 22/03/2022 | STS/2021-22/P/214 | Expenditures | 150,000 | |||||||
31/03/2022 | STS/2021-22/R/149 | Direct Receipts | 3,250 | 22/03/2022 | STS/2021-22/P/215 | Expenditures | 65,000 | |||||||
31/03/2022 | STS/2021-22/R/150 | Direct Receipts | 1,849,644 | 22/03/2022 | STS/2021-22/P/216 | Expenditures | 65,000 | |||||||
31/03/2022 | STS/2021-22/R/151 | Direct Receipts | 137,535 | 22/03/2022 | STS/2021-22/P/217 | Expenditures | 65,000 | |||||||
31/03/2022 | STS/2021-22/R/152 | Direct Receipts | 3,477,000 | 22/03/2022 | STS/2021-22/P/218 | Expenditures | 926,937 | |||||||
31/03/2022 | STS/2021-22/R/153 | Direct Receipts | 41,250 | 22/03/2022 | STS/2021-22/P/219 | Expenditures | 175,803 | |||||||
31/03/2022 | STS/2021-22/R/154 | Direct Receipts | 10,412 | 22/03/2022 | STS/2021-22/P/220 | Expenditures | 47,496 | |||||||
31/03/2022 | STS/2021-22/R/155 | Direct Receipts | 127,040 | 24/03/2022 | XVFC/2021-22/P/1 | Transfer | 62,490 | |||||||
31/03/2022 | STS/2021-22/R/156 | Direct Receipts | 3,000 | 24/03/2022 | XVFC/2021-22/P/2 | Expenditures | 217,531 | |||||||
31/03/2022 | STS/2021-22/R/157 | Direct Receipts | 1,500,000 | 25/03/2022 | OWN/2021-22/P/58 | Expenditures | 10,000 | |||||||
31/03/2022 | STS/2021-22/R/158 | Direct Receipts | 1,200,000 | 25/03/2022 | OWN/2021-22/P/59 | Expenditures | 36,000 | |||||||
31/03/2022 | STS/2021-22/R/159 | Direct Receipts | 105,246 | 25/03/2022 | OWN/2021-22/P/60 | Expenditures | 19,250 | |||||||
31/03/2022 | STS/2021-22/R/160 | Direct Receipts | 129,402 | 25/03/2022 | OWN/2021-22/P/61 | Expenditures | 14,500 | |||||||
31/03/2022 | STS/2021-22/R/161 | Direct Receipts | 80,000 | 25/03/2022 | STS/2021-22/P/222 | Expenditures | 1,046,760 | |||||||
31/03/2022 | STS/2021-22/R/162 | Direct Receipts | 55,000 | 25/03/2022 | STS/2021-22/P/223 | Expenditures | 287,745 | |||||||
31/03/2022 | STS/2021-22/R/163 | Direct Receipts | 70,000 | 25/03/2022 | STS/2021-22/P/224 | Expenditures | 16,737,452 | |||||||
31/03/2022 | STS/2021-22/R/164 | Direct Receipts | 2,720,263 | 25/03/2022 | STS/2021-22/P/225 | Expenditures | 375,000 | |||||||
31/03/2022 | STS/2021-22/R/165 | Direct Receipts | 35,000 | 25/03/2022 | STS/2021-22/P/226 | Expenditures | 802,170 | |||||||
31/03/2022 | STS/2021-22/R/166 | Direct Receipts | 25,000 | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 218,067 | |||||||
31/03/2022 | STS/2021-22/R/167 | Direct Receipts | 19,723 | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 155,444 | |||||||
31/03/2022 | STS/2021-22/R/168 | Direct Receipts | 25,000 | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 218,261 | |||||||
31/03/2022 | STS/2021-22/R/169 | Direct Receipts | 19,125 | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 214,928 | |||||||
31/03/2022 | STS/2021-22/R/170 | Direct Receipts | 4,275,000 | 28/03/2022 | OWN/2021-22/P/62 | Expenditures | 47,445 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 123,366 | 28/03/2022 | OWN/2021-22/P/64 | Expenditures | 13,500 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/65 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/63 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/66 | Expenditures | 208,239 | ||||||||||
Direct Receipts | 29/03/2022 | SAS/2021-22/P/19 | Expenditures | 379,124 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/227 | Expenditures | 119,481 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/228 | Expenditures | 180,140 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/229 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/230 | Expenditures | 17,957 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/67 | Expenditures | 39,975 | ||||||||||
Direct Receipts | 30/03/2022 | STS/2021-22/P/231 | Expenditures | 886,158 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/100 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/101 | Expenditures | 10,064 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/102 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/103 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/104 | Expenditures | 5,463 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/105 | Expenditures | 164,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/106 | Expenditures | 109,133 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 15,935 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 27,620 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 11,721 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 5,710 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 614 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 5,643 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/96 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/97 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/99 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/20 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/23 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/24 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/26 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/27 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/30 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/33 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/34 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/35 | Expenditures | 23,960 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/36 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/37 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/39 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/40 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/41 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/42 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/43 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/44 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/45 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/47 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/48 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/49 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/50 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/51 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/52 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/53 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/54 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/55 | Expenditures | 31,160 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/56 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/57 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/58 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/59 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/60 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/61 | Expenditures | 13,158 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/62 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/63 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/64 | Expenditures | 101,382 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/65 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/66 | Expenditures | 25,262 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/67 | Expenditures | 4,276 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/68 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/69 | Expenditures | 101,376 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/232 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/233 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/234 | Expenditures | 47,075 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/235 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/236 | Expenditures | 4,604 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/237 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/238 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/239 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/240 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/241 | Expenditures | 8,116 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/242 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/243 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/244 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/245 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/246 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/247 | Expenditures | 137,535 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/248 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/249 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/250 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/251 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/252 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/253 | Expenditures | 2,735 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/254 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/255 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/256 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/257 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/258 | Expenditures | 289,536 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/259 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/260 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/261 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/262 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/263 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/264 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/265 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/266 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/267 | Expenditures | 34,085 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/268 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/269 | Expenditures | 34,118 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/270 | Expenditures | 289,536 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/271 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/272 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/273 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/274 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/275 | Expenditures | 842,004 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/276 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/277 | Expenditures | 841,524 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/278 | Expenditures | 842,536 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/279 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/280 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/281 | Expenditures | 842,536 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/282 | Expenditures | 842,536 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/283 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/284 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/285 | Expenditures | 3,865 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/286 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/287 | Expenditures | 448,656 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/288 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/289 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/290 | Expenditures | 127,040 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/291 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/292 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/293 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/294 | Expenditures | 2,720,263 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/295 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/296 | Expenditures | 129,402 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/297 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/298 | Expenditures | 5,884 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/299 | Expenditures | 27,290 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/300 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/301 | Expenditures | 6,536 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/302 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/303 | Expenditures | 2,130,968 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/304 | Expenditures | 17,384,920 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/305 | Expenditures | 1,849,644 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/306 | Expenditures | 105,246 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/307 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/308 | Expenditures | 25,084 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/309 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/310 | Expenditures | 18,119 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/311 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/312 | Expenditures | 2,181 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/313 | Expenditures | 7,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:04 AM. |