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.) |
02/03/2023 | CDPTF/2022-23/R/1 | Direct Receipts | 1,674 | 02/03/2023 | 5THSFC/2022-23/P/101 | Expenditures | 200,000 | 20/03/2023 | 4THSFC/2022-23/C/1 | 50,000 | 15/03/2023 | MGNREGA/2022-23/J/1 | 301,000 | |
02/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 31,056 | 02/03/2023 | 5THSFC/2022-23/P/102 | Expenditures | 100,794 | 30/03/2023 | MIP/2022-23/C/1 | 75,223.84 | 15/03/2023 | MGNREGA/2022-23/J/2 | 500 | |
02/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 367,600 | 02/03/2023 | 5THSFC/2022-23/P/103 | Expenditures | 195,522 | 30/03/2023 | MIP/2022-23/C/2 | 1,600,000 | 15/03/2023 | MGNREGA/2022-23/J/3 | 78,000 | |
02/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 707,136 | 02/03/2023 | AWC/2022-23/P/11 | Expenditures | 200,000 | 31/03/2023 | OWN/2022-23/C/1 | 32,191,946 | 15/03/2023 | PDS/2022-23/J/1 | 1,170,000 | |
02/03/2023 | NRHM/2022-23/R/3 | Direct Receipts | 61,036 | 02/03/2023 | AWC/2022-23/P/13 | Expenditures | 166,785 | 31/03/2023 | OWN/2022-23/C/2 | 3,000,000 | 31/03/2023 | MGNREGA/2022-23/J/10 | 67,500 | |
02/03/2023 | NRHM/2022-23/R/4 | Direct Receipts | 2,000,000 | 02/03/2023 | CCR/2022-23/P/2 | Expenditures | 300,000 | 31/03/2023 | MGNREGA/2022-23/J/11 | 199,500 | ||||
02/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 132,671 | 02/03/2023 | ELECTION/2022-23/P/24 | Expenditures | 17,828 | 31/03/2023 | MGNREGA/2022-23/J/12 | 91,500 | ||||
15/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 75,000 | 02/03/2023 | ELECTION/2022-23/P/25 | Expenditures | 32,100 | 31/03/2023 | MGNREGA/2022-23/J/13 | 205,500 | ||||
15/03/2023 | PDS/2022-23/R/1 | Direct Receipts | 16,000 | 02/03/2023 | ELECTION/2022-23/P/26 | Expenditures | 37,070 | 31/03/2023 | MGNREGA/2022-23/J/14 | 193,500 | ||||
21/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,126,880 | 02/03/2023 | MGNREGA/2022-23/P/10 | Expenditures | 367,600 | 31/03/2023 | MGNREGA/2022-23/J/4 | 103,500 | ||||
23/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 82,151 | 02/03/2023 | MGNREGA/2022-23/P/7 | Expenditures | 151,000 | 31/03/2023 | MGNREGA/2022-23/J/5 | 55,000 | ||||
23/03/2023 | WODC/2022-23/R/4 | Direct Receipts | 189,004 | 02/03/2023 | NOAPS/2022-23/P/46 | Expenditures | 14,850 | 31/03/2023 | MGNREGA/2022-23/J/7 | 114,000 | ||||
27/03/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 3,000 | 02/03/2023 | NRHM/2022-23/P/8 | Expenditures | 87,000 | 31/03/2023 | MGNREGA/2022-23/J/8 | 57,000 | ||||
27/03/2023 | NOAPS/2022-23/R/23 | Direct Receipts | 4,900 | 02/03/2023 | NRHM/2022-23/P/9 | Expenditures | 684,959 | 31/03/2023 | MGNREGA/2022-23/J/9 | 69,500 | ||||
27/03/2023 | NOAPS/2022-23/R/24 | Direct Receipts | 3,482,748 | 02/03/2023 | OWN/2022-23/P/100 | Expenditures | 150,000 | 31/03/2023 | NOAPS/2022-23/J/1 | 50,000 | ||||
28/03/2023 | CDPTF/2022-23/R/2 | Direct Receipts | 1,068 | 02/03/2023 | OWN/2022-23/P/99 | Expenditures | 132,671 | 31/03/2023 | PDS/2022-23/J/2 | 865,000 | ||||
28/03/2023 | MPLADS/2022-23/R/2 | Direct Receipts | 1,000,000 | 02/03/2023 | SBM/2022-23/P/1 | Expenditures | 158,000 | 31/03/2023 | PDS/2022-23/J/3 | 1,249,000 | ||||
28/03/2023 | MPLADS/2022-23/R/3 | Direct Receipts | 139,204 | 02/03/2023 | SBM/2022-23/P/2 | Expenditures | 86,197 | 31/03/2023 | PDS/2022-23/J/4 | 1,644,000 | ||||
28/03/2023 | MPLADS/2022-23/R/4 | Direct Receipts | 2,814 | 02/03/2023 | SBM/2022-23/P/3 | Expenditures | 68,215 | 31/03/2023 | PDS/2022-23/J/5 | 1,094,000 | ||||
30/03/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 265,401 | 02/03/2023 | SBM/2022-23/P/4 | Expenditures | 99,773 | 31/03/2023 | PDS/2022-23/J/6 | 1,401,000 | ||||
30/03/2023 | 4THSFC/2022-23/R/3 | Direct Receipts | 288,969 | 02/03/2023 | SBM/2022-23/P/5 | Expenditures | 102,089 | 31/03/2023 | PDS/2022-23/J/7 | 1,425,000 | ||||
30/03/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 42,526 | 02/03/2023 | SBM/2022-23/P/6 | Expenditures | 71,245 | |||||||
30/03/2023 | 4THSFC/2022-23/R/5 | Direct Receipts | 14,100 | 03/03/2023 | BKBK/2022-23/P/50 | Expenditures | 6,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 4,601,000 | 03/03/2023 | BKBK/2022-23/P/51 | Expenditures | 66,100 | |||||||
30/03/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 728,583 | 03/03/2023 | BKBK/2022-23/P/52 | Expenditures | 58,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 5,050,950 | 03/03/2023 | BKBK/2022-23/P/53 | Expenditures | 56,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 5,000,000 | 03/03/2023 | BKBK/2022-23/P/55 | Expenditures | 68,372 | |||||||
30/03/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 4,000,000 | 03/03/2023 | NOAPS/2022-23/P/47 | Expenditures | 16,000 | |||||||
30/03/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 728,582 | 04/03/2023 | 4THSFC/2022-23/P/32 | Expenditures | 140,220 | |||||||
30/03/2023 | BKBK/2022-23/R/5 | Direct Receipts | 6,815,000 | 04/03/2023 | AWC/2022-23/P/12 | Expenditures | 200,000 | |||||||
30/03/2023 | BKBK/2022-23/R/6 | Direct Receipts | 265,401 | 06/03/2023 | 5THSFC/2022-23/P/104 | Expenditures | 405,271 | |||||||
30/03/2023 | BKBK/2022-23/R/7 | Direct Receipts | 1,072,972 | 06/03/2023 | MLALAD/2022-23/P/21 | Expenditures | 84,537 | |||||||
30/03/2023 | CDPTF/2022-23/R/3 | Direct Receipts | 15,808 | 06/03/2023 | MLALAD/2022-23/P/22 | Expenditures | 84,537 | |||||||
30/03/2023 | MIP/2022-23/R/1 | Direct Receipts | 21,969 | 13/03/2023 | 4THSFC/2022-23/P/33 | Expenditures | 500,000 | |||||||
30/03/2023 | MIP/2022-23/R/2 | Direct Receipts | 132,317 | 13/03/2023 | 5THSFC/2022-23/P/105 | Expenditures | 300,000 | |||||||
30/03/2023 | MLALAD/2022-23/R/3 | Direct Receipts | 1,200,000 | 13/03/2023 | NOAPS/2022-23/P/49 | Expenditures | 204,600 | |||||||
30/03/2023 | MLALAD/2022-23/R/4 | Direct Receipts | 67,718 | 13/03/2023 | NOAPS/2022-23/P/50 | Expenditures | 1,586,700 | |||||||
30/03/2023 | MLALAD/2022-23/R/5 | Direct Receipts | 342,577 | 13/03/2023 | NRHM/2022-23/P/10 | Expenditures | 426,865 | |||||||
30/03/2023 | MLALAD/2022-23/R/6 | Direct Receipts | 16,000 | 14/03/2023 | BKBK/2022-23/P/54 | Expenditures | 61,500 | |||||||
30/03/2023 | MPLADS/2022-23/R/5 | Direct Receipts | 33,583 | 14/03/2023 | NOAPS/2022-23/P/48 | Expenditures | 33,300 | |||||||
30/03/2023 | NRHM/2022-23/R/5 | Direct Receipts | 420,000 | 14/03/2023 | XVFC/2022-23/P/47 | Expenditures | 149,440 | |||||||
30/03/2023 | NRHM/2022-23/R/6 | Direct Receipts | 4,028,850 | 16/03/2023 | OWN/2022-23/P/101 | Expenditures | 31,296 | |||||||
30/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,900,000 | 17/03/2023 | MLALAD/2022-23/P/23 | Expenditures | 500,000 | |||||||
30/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 60,000 | 17/03/2023 | NRHM/2022-23/P/12 | Expenditures | 461,238 | |||||||
30/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,000,000 | 17/03/2023 | NRHM/2022-23/P/13 | Expenditures | 450,301 | |||||||
30/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 60,000 | 17/03/2023 | SPPF/2022-23/P/22 | Expenditures | 283,060 | |||||||
30/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 50,784 | 17/03/2023 | WODC/2022-23/P/19 | Expenditures | 200,000 | |||||||
30/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 276,186 | 20/03/2023 | 4THSFC/2022-23/P/34 | Expenditures | 50,000 | |||||||
30/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 90,887 | 20/03/2023 | MPLADS/2022-23/P/8 | Expenditures | 200,000 | |||||||
30/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 3,488 | 20/03/2023 | NOAPS/2022-23/P/51 | Expenditures | 67,400 | |||||||
30/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 213,000 | 20/03/2023 | RR/2022-23/P/1 | Expenditures | 100,000 | |||||||
30/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 170,808 | 21/03/2023 | MDMS/2022-23/P/1 | Expenditures | 2,126,880 | |||||||
30/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 250,000 | 21/03/2023 | XVFC/2022-23/P/48 | Expenditures | 192,379 | |||||||
30/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 175,000 | 23/03/2023 | 4THSFC/2022-23/P/35 | Expenditures | 57,617 | |||||||
30/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 138,505 | 23/03/2023 | 4THSFC/2022-23/P/36 | Expenditures | 67,734 | |||||||
30/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 152,480 | 23/03/2023 | 4THSFC/2022-23/P/37 | Expenditures | 67,076 | |||||||
30/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,500,000 | 23/03/2023 | 4THSFC/2022-23/P/38 | Expenditures | 10,000 | |||||||
30/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,000,000 | 23/03/2023 | AGAV/2022-23/P/14 | Expenditures | 100,000 | |||||||
30/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 433,542 | 23/03/2023 | NRHM/2022-23/P/15 | Expenditures | 420,000 | |||||||
30/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 173,104 | 23/03/2023 | OWN/2022-23/P/102 | Expenditures | 600,000 | |||||||
30/03/2023 | SPPF/2022-23/R/2 | Direct Receipts | 38,396 | 23/03/2023 | OWN/2022-23/P/103 | Expenditures | 400,000 | |||||||
30/03/2023 | SPPF/2022-23/R/3 | Direct Receipts | 96,634 | 23/03/2023 | SBM/2022-23/P/7 | Expenditures | 55,911 | |||||||
30/03/2023 | WODC/2022-23/R/5 | Direct Receipts | 1,950,000 | 23/03/2023 | SBM/2022-23/P/8 | Expenditures | 58,227 | |||||||
30/03/2023 | WODC/2022-23/R/6 | Direct Receipts | 212,951 | 23/03/2023 | WODC/2022-23/P/20 | Expenditures | 189,004 | |||||||
30/03/2023 | WODC/2022-23/R/7 | Direct Receipts | 3,400,000 | 24/03/2023 | 5THSFC/2022-23/P/106 | Expenditures | 500,688 | |||||||
31/03/2023 | AGAV/2022-23/R/1 | Direct Receipts | 16,419 | 24/03/2023 | 5THSFC/2022-23/P/107 | Expenditures | 401,118 | |||||||
31/03/2023 | AGAV/2022-23/R/2 | Direct Receipts | 37,000 | 24/03/2023 | 5THSFC/2022-23/P/108 | Expenditures | 53,001 | |||||||
31/03/2023 | AGAV/2022-23/R/3 | Direct Receipts | 11,785 | 24/03/2023 | 5THSFC/2022-23/P/109 | Expenditures | 1,000,000 | |||||||
31/03/2023 | AGAV/2022-23/R/4 | Direct Receipts | 182,134 | 24/03/2023 | 5THSFC/2022-23/P/110 | Expenditures | 492,245 | |||||||
31/03/2023 | AWC/2022-23/R/2 | Direct Receipts | 466,681 | 24/03/2023 | AWC/2022-23/P/14 | Expenditures | 200,000 | |||||||
31/03/2023 | BANISHREE/2022-23/R/1 | Direct Receipts | 2,628 | 27/03/2023 | MGNREGA/2022-23/P/8 | Expenditures | 26,600 | |||||||
31/03/2023 | BANISHREE/2022-23/R/2 | Direct Receipts | 17,441 | 27/03/2023 | NOAPS/2022-23/P/52 | Expenditures | 2,080,800 | |||||||
31/03/2023 | BPGY/2022-23/R/1 | Direct Receipts | 19,407 | 27/03/2023 | NOAPS/2022-23/P/53 | Expenditures | 952,300 | |||||||
31/03/2023 | BPGY/2022-23/R/2 | Direct Receipts | 135,000 | 27/03/2023 | WODC/2022-23/P/21 | Expenditures | 201,269 | |||||||
31/03/2023 | CCR/2022-23/R/1 | Direct Receipts | 68,080 | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 388,869 | |||||||
31/03/2023 | CGF/2022-23/R/2 | Direct Receipts | 24,316 | 28/03/2023 | CDPTF/2022-23/P/8 | Expenditures | 1,674 | |||||||
31/03/2023 | DRM/2022-23/R/1 | Direct Receipts | 19,376 | 28/03/2023 | CDPTF/2022-23/P/9 | Expenditures | 1,068 | |||||||
31/03/2023 | ELECTION/2022-23/R/2 | Direct Receipts | 27,790 | 28/03/2023 | MGNREGA/2022-23/P/9 | Expenditures | 1,068 | |||||||
31/03/2023 | ELECTION/2022-23/R/3 | Direct Receipts | 491,572 | 29/03/2023 | SBM/2022-23/P/9 | Expenditures | 94,632 | |||||||
31/03/2023 | FBG/2022-23/R/1 | Direct Receipts | 131,334 | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 188,968 | |||||||
31/03/2023 | FDR/2022-23/R/3 | Direct Receipts | 25,080 | 30/03/2023 | 4THSFC/2022-23/P/39 | Expenditures | 1 | |||||||
31/03/2023 | GGY/2022-23/R/3 | Direct Receipts | 93,465 | 30/03/2023 | 4THSFC/2022-23/P/40 | Expenditures | 16,640 | |||||||
31/03/2023 | ICDS/2022-23/R/1 | Direct Receipts | 66,152 | 30/03/2023 | 4THSFC/2022-23/P/41 | Expenditures | 7,518 | |||||||
31/03/2023 | ICDS/2022-23/R/2 | Direct Receipts | 64,257.98 | 30/03/2023 | 4THSFC/2022-23/P/42 | Expenditures | 7,433 | |||||||
31/03/2023 | KL GRANT/2022-23/R/1 | Direct Receipts | 106,495.84 | 30/03/2023 | 4THSFC/2022-23/P/43 | Expenditures | 14,935 | |||||||
31/03/2023 | KL GRANT/2022-23/R/2 | Direct Receipts | 72,347 | 30/03/2023 | BKBK/2022-23/P/56 | Expenditures | 118 | |||||||
31/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 10,500 | 30/03/2023 | MLALAD/2022-23/P/24 | Expenditures | 1,271 | |||||||
31/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 4,500 | 30/03/2023 | MLALAD/2022-23/P/25 | Expenditures | 142 | |||||||
31/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 31,500 | 30/03/2023 | MLALAD/2022-23/P/26 | Expenditures | 16,000 | |||||||
31/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 2,715 | 30/03/2023 | MPLADS/2022-23/P/10 | Expenditures | 16,271 | |||||||
31/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 18,000 | 30/03/2023 | MPLADS/2022-23/P/9 | Expenditures | 6,682 | |||||||
31/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 12,000 | 30/03/2023 | NRHM/2022-23/P/16 | Expenditures | 15,808 | |||||||
31/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 16,500 | 30/03/2023 | NRHM/2022-23/P/17 | Expenditures | 8,698 | |||||||
31/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 19,376 | 30/03/2023 | NRHM/2022-23/P/18 | Expenditures | 10,616 | |||||||
31/03/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 69,000 | 30/03/2023 | NRHM/2022-23/P/19 | Expenditures | 20,632 | |||||||
31/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 3,000,000 | 30/03/2023 | NRHM/2022-23/P/20 | Expenditures | 1,740 | |||||||
31/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 129,976 | 30/03/2023 | OWN/2022-23/P/104 | Expenditures | 500,000 | |||||||
31/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 198,000 | 30/03/2023 | OWN/2022-23/P/105 | Expenditures | 200,000 | |||||||
31/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,008,658 | 30/03/2023 | OWN/2022-23/P/106 | Expenditures | 60,000 | |||||||
31/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 31,056 | 30/03/2023 | OWN/2022-23/P/107 | Expenditures | 117,550 | |||||||
31/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 18,414 | 30/03/2023 | OWN/2022-23/P/108 | Expenditures | 151,082 | |||||||
31/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,126,880 | 30/03/2023 | OWN/2022-23/P/109 | Expenditures | 500,000 | |||||||
31/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,100,000 | 30/03/2023 | OWN/2022-23/P/110 | Expenditures | 300,000 | |||||||
31/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 20,811 | 30/03/2023 | OWN/2022-23/P/111 | Expenditures | 182,450 | |||||||
31/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,315,850 | 30/03/2023 | OWN/2022-23/P/112 | Expenditures | 182.9 | |||||||
31/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 11,910,800 | 30/03/2023 | OWN/2022-23/P/113 | Expenditures | 500,000 | |||||||
31/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 210,126 | 30/03/2023 | OWN/2022-23/P/114 | Expenditures | 400,000 | |||||||
31/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 826,019 | 30/03/2023 | OWN/2022-23/P/115 | Expenditures | 2 | |||||||
31/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 32,472,854 | 30/03/2023 | WODC/2022-23/P/22 | Expenditures | 6,201 | |||||||
31/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 22,060 | 30/03/2023 | WODC/2022-23/P/23 | Expenditures | 6,996 | |||||||
31/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 831,253 | 31/03/2023 | AWC/2022-23/P/15 | Expenditures | 76.8 | |||||||
31/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 29,154.17 | 31/03/2023 | AWC/2022-23/P/16 | Expenditures | 4,000 | |||||||
31/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 5,851.64 | 31/03/2023 | AWC/2022-23/P/17 | Expenditures | 6,874 | |||||||
31/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 130,029 | 31/03/2023 | AWC/2022-23/P/18 | Expenditures | 6,564 | |||||||
31/03/2023 | PDS/2022-23/R/5 | Direct Receipts | 8,000 | 31/03/2023 | AWC/2022-23/P/19 | Expenditures | 200,000 | |||||||
31/03/2023 | PDS/2022-23/R/6 | Direct Receipts | 44,000 | 31/03/2023 | CCR/2022-23/P/3 | Expenditures | 24,571 | |||||||
31/03/2023 | PDS/2022-23/R/7 | Direct Receipts | 9,900 | 31/03/2023 | CCR/2022-23/P/4 | Expenditures | 106.2 | |||||||
31/03/2023 | PDS/2022-23/R/8 | Direct Receipts | 14,114 | 31/03/2023 | CGF/2022-23/P/4 | Expenditures | 20,985 | |||||||
31/03/2023 | RLTAP/2022-23/R/1 | Direct Receipts | 111,050 | 31/03/2023 | ELECTION/2022-23/P/27 | Expenditures | 58.69 | |||||||
31/03/2023 | RR/2022-23/R/1 | Direct Receipts | 161,234 | 31/03/2023 | FDR/2022-23/P/6 | Expenditures | 31,000 | |||||||
31/03/2023 | RR/2022-23/R/2 | Direct Receipts | 48,295 | 31/03/2023 | GGY/2022-23/P/10 | Expenditures | 313,375 | |||||||
31/03/2023 | SBM/2022-23/R/1 | Direct Receipts | 245,282 | 31/03/2023 | GGY/2022-23/P/9 | Expenditures | 74,071 | |||||||
31/03/2023 | SDPF/2022-23/R/1 | Direct Receipts | 240,038 | 31/03/2023 | MGNREGA/2022-23/P/11 | Expenditures | 88.5 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 375,149 | 31/03/2023 | OWN/2022-23/P/116 | Expenditures | 198,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/117 | Expenditures | 1,315,850 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/118 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/119 | Expenditures | 252,423 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/120 | Expenditures | 261,178 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/121 | Expenditures | 53.1 | ||||||||||
Direct Receipts | 31/03/2023 | PDS/2022-23/P/3 | Expenditures | 885 | ||||||||||
Direct Receipts | 31/03/2023 | RR/2022-23/P/2 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 31/03/2023 | SBM/2022-23/P/10 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 31/03/2023 | SBM/2022-23/P/11 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 31/03/2023 | SDPF/2022-23/P/3 | Expenditures | 21.84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:33:36 PM. |