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.) |
22/03/2023 | HY/2022-23/R/10 | Direct Receipts | 2,000 | 22/03/2023 | HY/2022-23/P/10 | Expenditures | 2,000 | 22/03/2023 | HY/2022-23/C/1 | 16,000 | ||||
22/03/2023 | HY/2022-23/R/11 | Direct Receipts | 2,000 | 22/03/2023 | HY/2022-23/P/11 | Expenditures | 2,000 | 29/03/2023 | NOAPS/2022-23/C/15 | 543,000 | ||||
22/03/2023 | HY/2022-23/R/12 | Direct Receipts | 50 | 22/03/2023 | HY/2022-23/P/12 | Expenditures | 2,000 | 29/03/2023 | NOAPS/2022-23/C/16 | 5,800 | ||||
22/03/2023 | HY/2022-23/R/13 | Direct Receipts | 4,000 | 22/03/2023 | HY/2022-23/P/13 | Expenditures | 14,000 | 29/03/2023 | NOAPS/2022-23/C/17 | 296,500 | ||||
22/03/2023 | HY/2022-23/R/14 | Direct Receipts | 2,000 | 22/03/2023 | HY/2022-23/P/14 | Expenditures | 2,000 | 29/03/2023 | NOAPS/2022-23/C/18 | 12,600 | ||||
22/03/2023 | HY/2022-23/R/15 | Direct Receipts | 4,000 | 22/03/2023 | HY/2022-23/P/15 | Expenditures | 48,000 | 29/03/2023 | NOAPS/2022-23/C/19 | 201,500 | ||||
22/03/2023 | HY/2022-23/R/16 | Direct Receipts | 14,000 | 22/03/2023 | HY/2022-23/P/16 | Expenditures | 16,000 | 29/03/2023 | NOAPS/2022-23/C/20 | 20,000 | ||||
22/03/2023 | HY/2022-23/R/17 | Direct Receipts | 2,000 | 22/03/2023 | HY/2022-23/P/17 | Expenditures | 10,000 | 29/03/2023 | NOAPS/2022-23/C/21 | 214,500 | ||||
22/03/2023 | HY/2022-23/R/18 | Direct Receipts | 18,000 | 22/03/2023 | HY/2022-23/P/18 | Expenditures | 12,000 | 29/03/2023 | OWN/2022-23/C/1 | 27,900 | ||||
22/03/2023 | HY/2022-23/R/19 | Direct Receipts | 20,000 | 22/03/2023 | HY/2022-23/P/19 | Expenditures | 10,000 | 29/03/2023 | OWN/2022-23/C/2 | 5,000 | ||||
22/03/2023 | HY/2022-23/R/20 | Direct Receipts | 14,000 | 22/03/2023 | HY/2022-23/P/20 | Expenditures | 6,000 | 29/03/2023 | OWN/2022-23/C/3 | 5,000 | ||||
22/03/2023 | HY/2022-23/R/21 | Direct Receipts | 183 | 22/03/2023 | HY/2022-23/P/7 | Expenditures | 144,000 | 29/03/2023 | OWN/2022-23/C/4 | 5,000 | ||||
22/03/2023 | HY/2022-23/R/22 | Direct Receipts | 4,000 | 22/03/2023 | HY/2022-23/P/8 | Expenditures | 2,000 | 31/03/2023 | NOAPS/2022-23/C/22 | 10,900 | ||||
22/03/2023 | HY/2022-23/R/23 | Direct Receipts | 6,000 | 22/03/2023 | HY/2022-23/P/9 | Expenditures | 2,000 | |||||||
22/03/2023 | HY/2022-23/R/24 | Direct Receipts | 6,000 | 23/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 30,000 | |||||||
22/03/2023 | HY/2022-23/R/25 | Direct Receipts | 2,000 | 23/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 80,180 | |||||||
22/03/2023 | HY/2022-23/R/26 | Direct Receipts | 85 | 23/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 3,330 | |||||||
22/03/2023 | HY/2022-23/R/27 | Direct Receipts | 6,000 | 23/03/2023 | MGNREGA/2022-23/P/10 | Expenditures | 5,328 | |||||||
22/03/2023 | HY/2022-23/R/28 | Direct Receipts | 8,000 | 23/03/2023 | MGNREGA/2022-23/P/11 | Expenditures | 2,220 | |||||||
22/03/2023 | HY/2022-23/R/29 | Direct Receipts | 2,000 | 23/03/2023 | MGNREGA/2022-23/P/12 | Expenditures | 17,094 | |||||||
22/03/2023 | HY/2022-23/R/30 | Direct Receipts | 4,000 | 23/03/2023 | MGNREGA/2022-23/P/13 | Expenditures | 13,986 | |||||||
22/03/2023 | HY/2022-23/R/31 | Direct Receipts | 2,000 | 23/03/2023 | MGNREGA/2022-23/P/14 | Expenditures | 7,104 | |||||||
22/03/2023 | HY/2022-23/R/9 | Direct Receipts | 2,000 | 23/03/2023 | MGNREGA/2022-23/P/15 | Expenditures | 2,220 | |||||||
23/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,330 | 23/03/2023 | MGNREGA/2022-23/P/16 | Expenditures | 51,282 | |||||||
23/03/2023 | MGNREGA/2022-23/R/10 | Direct Receipts | 5,328 | 23/03/2023 | MGNREGA/2022-23/P/17 | Expenditures | 26,196 | |||||||
23/03/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 2,220 | 23/03/2023 | MGNREGA/2022-23/P/18 | Expenditures | 36,408 | |||||||
23/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 17,094 | 23/03/2023 | MGNREGA/2022-23/P/19 | Expenditures | 7,548 | |||||||
23/03/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 13,986 | 23/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 4,440 | |||||||
23/03/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 7,104 | 23/03/2023 | MGNREGA/2022-23/P/20 | Expenditures | 85,914 | |||||||
23/03/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 2,220 | 23/03/2023 | MGNREGA/2022-23/P/21 | Expenditures | 75,036 | |||||||
23/03/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 51,282 | 23/03/2023 | MGNREGA/2022-23/P/22 | Expenditures | 12,432 | |||||||
23/03/2023 | MGNREGA/2022-23/R/17 | Direct Receipts | 26,196 | 23/03/2023 | MGNREGA/2022-23/P/23 | Expenditures | 227,772 | |||||||
23/03/2023 | MGNREGA/2022-23/R/18 | Direct Receipts | 36,408 | 23/03/2023 | MGNREGA/2022-23/P/24 | Expenditures | 97,458 | |||||||
23/03/2023 | MGNREGA/2022-23/R/19 | Direct Receipts | 7,548 | 23/03/2023 | MGNREGA/2022-23/P/25 | Expenditures | 60,606 | |||||||
23/03/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 4,440 | 23/03/2023 | MGNREGA/2022-23/P/26 | Expenditures | 12,654 | |||||||
23/03/2023 | MGNREGA/2022-23/R/20 | Direct Receipts | 85,914 | 23/03/2023 | MGNREGA/2022-23/P/27 | Expenditures | 392,496 | |||||||
23/03/2023 | MGNREGA/2022-23/R/21 | Direct Receipts | 75,036 | 23/03/2023 | MGNREGA/2022-23/P/28 | Expenditures | 86,802 | |||||||
23/03/2023 | MGNREGA/2022-23/R/22 | Direct Receipts | 12,432 | 23/03/2023 | MGNREGA/2022-23/P/29 | Expenditures | 39,072 | |||||||
23/03/2023 | MGNREGA/2022-23/R/23 | Direct Receipts | 227,772 | 23/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 1,998 | |||||||
23/03/2023 | MGNREGA/2022-23/R/24 | Direct Receipts | 97,458 | 23/03/2023 | MGNREGA/2022-23/P/30 | Expenditures | 3,330 | |||||||
23/03/2023 | MGNREGA/2022-23/R/25 | Direct Receipts | 60,606 | 23/03/2023 | MGNREGA/2022-23/P/31 | Expenditures | 15,318 | |||||||
23/03/2023 | MGNREGA/2022-23/R/26 | Direct Receipts | 12,654 | 23/03/2023 | MGNREGA/2022-23/P/32 | Expenditures | 4,440 | |||||||
23/03/2023 | MGNREGA/2022-23/R/27 | Direct Receipts | 392,496 | 23/03/2023 | MGNREGA/2022-23/P/33 | Expenditures | 81,252 | |||||||
23/03/2023 | MGNREGA/2022-23/R/28 | Direct Receipts | 86,802 | 23/03/2023 | MGNREGA/2022-23/P/34 | Expenditures | 177,822 | |||||||
23/03/2023 | MGNREGA/2022-23/R/29 | Direct Receipts | 39,072 | 23/03/2023 | MGNREGA/2022-23/P/35 | Expenditures | 43,734 | |||||||
23/03/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,998 | 23/03/2023 | MGNREGA/2022-23/P/36 | Expenditures | 3,330 | |||||||
23/03/2023 | MGNREGA/2022-23/R/30 | Direct Receipts | 3,330 | 23/03/2023 | MGNREGA/2022-23/P/37 | Expenditures | 28,638 | |||||||
23/03/2023 | MGNREGA/2022-23/R/31 | Direct Receipts | 15,318 | 23/03/2023 | MGNREGA/2022-23/P/38 | Expenditures | 96,348 | |||||||
23/03/2023 | MGNREGA/2022-23/R/32 | Direct Receipts | 4,440 | 23/03/2023 | MGNREGA/2022-23/P/39 | Expenditures | 68,820 | |||||||
23/03/2023 | MGNREGA/2022-23/R/33 | Direct Receipts | 81,252 | 23/03/2023 | MGNREGA/2022-23/P/4 | Expenditures | 21,534 | |||||||
23/03/2023 | MGNREGA/2022-23/R/34 | Direct Receipts | 177,822 | 23/03/2023 | MGNREGA/2022-23/P/40 | Expenditures | 21,090 | |||||||
23/03/2023 | MGNREGA/2022-23/R/35 | Direct Receipts | 43,734 | 23/03/2023 | MGNREGA/2022-23/P/41 | Expenditures | 9,546 | |||||||
23/03/2023 | MGNREGA/2022-23/R/36 | Direct Receipts | 3,330 | 23/03/2023 | MGNREGA/2022-23/P/42 | Expenditures | 8,880 | |||||||
23/03/2023 | MGNREGA/2022-23/R/37 | Direct Receipts | 28,638 | 23/03/2023 | MGNREGA/2022-23/P/43 | Expenditures | 2,220 | |||||||
23/03/2023 | MGNREGA/2022-23/R/38 | Direct Receipts | 96,348 | 23/03/2023 | MGNREGA/2022-23/P/44 | Expenditures | 51,282 | |||||||
23/03/2023 | MGNREGA/2022-23/R/39 | Direct Receipts | 68,820 | 23/03/2023 | MGNREGA/2022-23/P/45 | Expenditures | 15,762 | |||||||
23/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 21,534 | 23/03/2023 | MGNREGA/2022-23/P/46 | Expenditures | 9,102 | |||||||
23/03/2023 | MGNREGA/2022-23/R/40 | Direct Receipts | 21,090 | 23/03/2023 | MGNREGA/2022-23/P/47 | Expenditures | 1,110 | |||||||
23/03/2023 | MGNREGA/2022-23/R/41 | Direct Receipts | 9,546 | 23/03/2023 | MGNREGA/2022-23/P/48 | Expenditures | 1,332 | |||||||
23/03/2023 | MGNREGA/2022-23/R/42 | Direct Receipts | 8,880 | 23/03/2023 | MGNREGA/2022-23/P/49 | Expenditures | 666 | |||||||
23/03/2023 | MGNREGA/2022-23/R/43 | Direct Receipts | 2,220 | 23/03/2023 | MGNREGA/2022-23/P/5 | Expenditures | 3,330 | |||||||
23/03/2023 | MGNREGA/2022-23/R/44 | Direct Receipts | 51,282 | 23/03/2023 | MGNREGA/2022-23/P/50 | Expenditures | 888 | |||||||
23/03/2023 | MGNREGA/2022-23/R/45 | Direct Receipts | 15,762 | 23/03/2023 | MGNREGA/2022-23/P/51 | Expenditures | 888 | |||||||
23/03/2023 | MGNREGA/2022-23/R/46 | Direct Receipts | 9,102 | 23/03/2023 | MGNREGA/2022-23/P/52 | Expenditures | 888 | |||||||
23/03/2023 | MGNREGA/2022-23/R/47 | Direct Receipts | 1,110 | 23/03/2023 | MGNREGA/2022-23/P/53 | Expenditures | 5,328 | |||||||
23/03/2023 | MGNREGA/2022-23/R/48 | Direct Receipts | 1,332 | 23/03/2023 | MGNREGA/2022-23/P/54 | Expenditures | 69,930 | |||||||
23/03/2023 | MGNREGA/2022-23/R/49 | Direct Receipts | 666 | 23/03/2023 | MGNREGA/2022-23/P/55 | Expenditures | 9,546 | |||||||
23/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 3,330 | 23/03/2023 | MGNREGA/2022-23/P/56 | Expenditures | 25,752 | |||||||
23/03/2023 | MGNREGA/2022-23/R/50 | Direct Receipts | 888 | 23/03/2023 | MGNREGA/2022-23/P/57 | Expenditures | 19,980 | |||||||
23/03/2023 | MGNREGA/2022-23/R/51 | Direct Receipts | 888 | 23/03/2023 | MGNREGA/2022-23/P/58 | Expenditures | 4,662 | |||||||
23/03/2023 | MGNREGA/2022-23/R/52 | Direct Receipts | 888 | 23/03/2023 | MGNREGA/2022-23/P/59 | Expenditures | 32,412 | |||||||
23/03/2023 | MGNREGA/2022-23/R/53 | Direct Receipts | 5,328 | 23/03/2023 | MGNREGA/2022-23/P/6 | Expenditures | 444 | |||||||
23/03/2023 | MGNREGA/2022-23/R/54 | Direct Receipts | 69,930 | 23/03/2023 | MGNREGA/2022-23/P/60 | Expenditures | 29,304 | |||||||
23/03/2023 | MGNREGA/2022-23/R/55 | Direct Receipts | 9,546 | 23/03/2023 | MGNREGA/2022-23/P/61 | Expenditures | 1,554 | |||||||
23/03/2023 | MGNREGA/2022-23/R/56 | Direct Receipts | 25,752 | 23/03/2023 | MGNREGA/2022-23/P/62 | Expenditures | 13,542 | |||||||
23/03/2023 | MGNREGA/2022-23/R/57 | Direct Receipts | 19,980 | 23/03/2023 | MGNREGA/2022-23/P/63 | Expenditures | 10,656 | |||||||
23/03/2023 | MGNREGA/2022-23/R/58 | Direct Receipts | 4,662 | 23/03/2023 | MGNREGA/2022-23/P/64 | Expenditures | 31,968 | |||||||
23/03/2023 | MGNREGA/2022-23/R/59 | Direct Receipts | 32,412 | 23/03/2023 | MGNREGA/2022-23/P/65 | Expenditures | 17,760 | |||||||
23/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 444 | 23/03/2023 | MGNREGA/2022-23/P/66 | Expenditures | 29,526 | |||||||
23/03/2023 | MGNREGA/2022-23/R/60 | Direct Receipts | 29,304 | 23/03/2023 | MGNREGA/2022-23/P/67 | Expenditures | 2,664 | |||||||
23/03/2023 | MGNREGA/2022-23/R/61 | Direct Receipts | 1,554 | 23/03/2023 | MGNREGA/2022-23/P/7 | Expenditures | 1,776 | |||||||
23/03/2023 | MGNREGA/2022-23/R/62 | Direct Receipts | 13,542 | 23/03/2023 | MGNREGA/2022-23/P/8 | Expenditures | 888 | |||||||
23/03/2023 | MGNREGA/2022-23/R/63 | Direct Receipts | 10,656 | 23/03/2023 | MGNREGA/2022-23/P/9 | Expenditures | 1,554 | |||||||
23/03/2023 | MGNREGA/2022-23/R/64 | Direct Receipts | 31,968 | 23/03/2023 | XVFC/2022-23/P/12 | Expenditures | 72,193 | |||||||
23/03/2023 | MGNREGA/2022-23/R/65 | Direct Receipts | 17,760 | 24/03/2023 | MGNREGA/2022-23/P/100 | Expenditures | 26,862 | |||||||
23/03/2023 | MGNREGA/2022-23/R/66 | Direct Receipts | 29,526 | 24/03/2023 | MGNREGA/2022-23/P/101 | Expenditures | 46,398 | |||||||
23/03/2023 | MGNREGA/2022-23/R/67 | Direct Receipts | 2,664 | 24/03/2023 | MGNREGA/2022-23/P/102 | Expenditures | 7,326 | |||||||
23/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,776 | 24/03/2023 | MGNREGA/2022-23/P/103 | Expenditures | 4,440 | |||||||
23/03/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 888 | 24/03/2023 | MGNREGA/2022-23/P/104 | Expenditures | 21,312 | |||||||
23/03/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 1,554 | 24/03/2023 | MGNREGA/2022-23/P/105 | Expenditures | 23,088 | |||||||
24/03/2023 | MGNREGA/2022-23/R/100 | Direct Receipts | 26,862 | 24/03/2023 | MGNREGA/2022-23/P/106 | Expenditures | 5,772 | |||||||
24/03/2023 | MGNREGA/2022-23/R/101 | Direct Receipts | 46,398 | 24/03/2023 | MGNREGA/2022-23/P/107 | Expenditures | 2,220 | |||||||
24/03/2023 | MGNREGA/2022-23/R/102 | Direct Receipts | 7,326 | 24/03/2023 | MGNREGA/2022-23/P/108 | Expenditures | 6,660 | |||||||
24/03/2023 | MGNREGA/2022-23/R/103 | Direct Receipts | 4,440 | 24/03/2023 | MGNREGA/2022-23/P/68 | Expenditures | 17,982 | |||||||
24/03/2023 | MGNREGA/2022-23/R/104 | Direct Receipts | 21,312 | 24/03/2023 | MGNREGA/2022-23/P/69 | Expenditures | 13,986 | |||||||
24/03/2023 | MGNREGA/2022-23/R/105 | Direct Receipts | 23,088 | 24/03/2023 | MGNREGA/2022-23/P/70 | Expenditures | 29,304 | |||||||
24/03/2023 | MGNREGA/2022-23/R/106 | Direct Receipts | 5,772 | 24/03/2023 | MGNREGA/2022-23/P/71 | Expenditures | 8,880 | |||||||
24/03/2023 | MGNREGA/2022-23/R/107 | Direct Receipts | 2,220 | 24/03/2023 | MGNREGA/2022-23/P/72 | Expenditures | 31,746 | |||||||
24/03/2023 | MGNREGA/2022-23/R/108 | Direct Receipts | 6,660 | 24/03/2023 | MGNREGA/2022-23/P/73 | Expenditures | 9,102 | |||||||
24/03/2023 | MGNREGA/2022-23/R/68 | Direct Receipts | 17,982 | 24/03/2023 | MGNREGA/2022-23/P/74 | Expenditures | 11,988 | |||||||
24/03/2023 | MGNREGA/2022-23/R/69 | Direct Receipts | 13,986 | 24/03/2023 | MGNREGA/2022-23/P/75 | Expenditures | 2,220 | |||||||
24/03/2023 | MGNREGA/2022-23/R/70 | Direct Receipts | 29,304 | 24/03/2023 | MGNREGA/2022-23/P/76 | Expenditures | 11,544 | |||||||
24/03/2023 | MGNREGA/2022-23/R/71 | Direct Receipts | 8,880 | 24/03/2023 | MGNREGA/2022-23/P/77 | Expenditures | 1,776 | |||||||
24/03/2023 | MGNREGA/2022-23/R/72 | Direct Receipts | 31,746 | 24/03/2023 | MGNREGA/2022-23/P/78 | Expenditures | 8,658 | |||||||
24/03/2023 | MGNREGA/2022-23/R/73 | Direct Receipts | 9,102 | 24/03/2023 | MGNREGA/2022-23/P/79 | Expenditures | 9,768 | |||||||
24/03/2023 | MGNREGA/2022-23/R/74 | Direct Receipts | 11,988 | 24/03/2023 | MGNREGA/2022-23/P/80 | Expenditures | 95,238 | |||||||
24/03/2023 | MGNREGA/2022-23/R/75 | Direct Receipts | 2,220 | 24/03/2023 | MGNREGA/2022-23/P/81 | Expenditures | 2,442 | |||||||
24/03/2023 | MGNREGA/2022-23/R/76 | Direct Receipts | 11,544 | 24/03/2023 | MGNREGA/2022-23/P/82 | Expenditures | 12,210 | |||||||
24/03/2023 | MGNREGA/2022-23/R/77 | Direct Receipts | 1,776 | 24/03/2023 | MGNREGA/2022-23/P/83 | Expenditures | 5,772 | |||||||
24/03/2023 | MGNREGA/2022-23/R/78 | Direct Receipts | 8,658 | 24/03/2023 | MGNREGA/2022-23/P/84 | Expenditures | 69,708 | |||||||
24/03/2023 | MGNREGA/2022-23/R/79 | Direct Receipts | 9,768 | 24/03/2023 | MGNREGA/2022-23/P/85 | Expenditures | 7,992 | |||||||
24/03/2023 | MGNREGA/2022-23/R/80 | Direct Receipts | 95,238 | 24/03/2023 | MGNREGA/2022-23/P/86 | Expenditures | 10,656 | |||||||
24/03/2023 | MGNREGA/2022-23/R/81 | Direct Receipts | 2,442 | 24/03/2023 | MGNREGA/2022-23/P/87 | Expenditures | 3,996 | |||||||
24/03/2023 | MGNREGA/2022-23/R/82 | Direct Receipts | 12,210 | 24/03/2023 | MGNREGA/2022-23/P/88 | Expenditures | 36,186 | |||||||
24/03/2023 | MGNREGA/2022-23/R/83 | Direct Receipts | 5,772 | 24/03/2023 | MGNREGA/2022-23/P/89 | Expenditures | 3,108 | |||||||
24/03/2023 | MGNREGA/2022-23/R/84 | Direct Receipts | 69,708 | 24/03/2023 | MGNREGA/2022-23/P/90 | Expenditures | 18,648 | |||||||
24/03/2023 | MGNREGA/2022-23/R/85 | Direct Receipts | 7,992 | 24/03/2023 | MGNREGA/2022-23/P/91 | Expenditures | 13,986 | |||||||
24/03/2023 | MGNREGA/2022-23/R/86 | Direct Receipts | 10,656 | 24/03/2023 | MGNREGA/2022-23/P/92 | Expenditures | 17,760 | |||||||
24/03/2023 | MGNREGA/2022-23/R/87 | Direct Receipts | 3,996 | 24/03/2023 | MGNREGA/2022-23/P/93 | Expenditures | 4,440 | |||||||
24/03/2023 | MGNREGA/2022-23/R/88 | Direct Receipts | 36,186 | 24/03/2023 | MGNREGA/2022-23/P/94 | Expenditures | 56,166 | |||||||
24/03/2023 | MGNREGA/2022-23/R/89 | Direct Receipts | 3,108 | 24/03/2023 | MGNREGA/2022-23/P/95 | Expenditures | 15,096 | |||||||
24/03/2023 | MGNREGA/2022-23/R/90 | Direct Receipts | 18,648 | 24/03/2023 | MGNREGA/2022-23/P/96 | Expenditures | 9,768 | |||||||
24/03/2023 | MGNREGA/2022-23/R/91 | Direct Receipts | 13,986 | 24/03/2023 | MGNREGA/2022-23/P/97 | Expenditures | 61,050 | |||||||
24/03/2023 | MGNREGA/2022-23/R/92 | Direct Receipts | 17,760 | 24/03/2023 | MGNREGA/2022-23/P/98 | Expenditures | 222 | |||||||
24/03/2023 | MGNREGA/2022-23/R/93 | Direct Receipts | 4,440 | 24/03/2023 | MGNREGA/2022-23/P/99 | Expenditures | 26,418 | |||||||
24/03/2023 | MGNREGA/2022-23/R/94 | Direct Receipts | 56,166 | 24/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,000 | |||||||
24/03/2023 | MGNREGA/2022-23/R/95 | Direct Receipts | 15,096 | 29/03/2023 | NOAPS/2022-23/P/13 | Expenditures | 537,300 | |||||||
24/03/2023 | MGNREGA/2022-23/R/96 | Direct Receipts | 9,768 | 29/03/2023 | NOAPS/2022-23/P/14 | Expenditures | 236 | |||||||
24/03/2023 | MGNREGA/2022-23/R/97 | Direct Receipts | 61,050 | 29/03/2023 | NOAPS/2022-23/P/16 | Expenditures | 283,900 | |||||||
24/03/2023 | MGNREGA/2022-23/R/98 | Direct Receipts | 222 | 29/03/2023 | NOAPS/2022-23/P/17 | Expenditures | 44,751 | |||||||
24/03/2023 | MGNREGA/2022-23/R/99 | Direct Receipts | 26,418 | 29/03/2023 | NOAPS/2022-23/P/18 | Expenditures | 184,000 | |||||||
29/03/2023 | HY/2022-23/R/32 | Direct Receipts | 6,000 | 29/03/2023 | NOAPS/2022-23/P/19 | Expenditures | 205,600 | |||||||
29/03/2023 | HY/2022-23/R/33 | Direct Receipts | 67 | 29/03/2023 | OWN/2022-23/P/1 | Expenditures | 100,137 | |||||||
29/03/2023 | MGNREGA/2022-23/R/109 | Direct Receipts | 34,778 | 29/03/2023 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
29/03/2023 | NOAPS/2022-23/R/19 | Direct Receipts | 543,000 | 29/03/2023 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
29/03/2023 | NOAPS/2022-23/R/20 | Direct Receipts | 214,500 | 29/03/2023 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
29/03/2023 | NOAPS/2022-23/R/21 | Direct Receipts | 189 | 29/03/2023 | OWN/2022-23/P/13 | Expenditures | 15,000 | |||||||
29/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 72,100 | 29/03/2023 | OWN/2022-23/P/2 | Expenditures | 169,438 | |||||||
29/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 91 | 29/03/2023 | OWN/2022-23/P/3 | Expenditures | 72,150 | |||||||
29/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 169,585 | 29/03/2023 | OWN/2022-23/P/4 | Expenditures | 2,280 | |||||||
29/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 29/03/2023 | OWN/2022-23/P/5 | Expenditures | 35,000 | |||||||
29/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 154 | 29/03/2023 | OWN/2022-23/P/6 | Expenditures | 32,327 | |||||||
29/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 757 | 29/03/2023 | OWN/2022-23/P/7 | Expenditures | 7,000 | |||||||
29/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 487 | 29/03/2023 | OWN/2022-23/P/8 | Expenditures | 7,000 | |||||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 29/03/2023 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
31/03/2023 | HY/2022-23/R/34 | Direct Receipts | 3,000 | 29/03/2023 | XVFC/2022-23/P/14 | Expenditures | 97,829 | |||||||
31/03/2023 | NOAPS/2022-23/R/22 | Direct Receipts | 6 | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 62,848 | |||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:45 AM. |