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.) |
01/03/2022 | AWC/2021-22/R/10 | Direct Receipts | 4,845 | 01/03/2022 | MPLADS/2021-22/P/16 | Expenditures | 500,000 | 31/03/2022 | AGAV/2021-22/C/1 | 22,291 | ||||
01/03/2022 | AWC/2021-22/R/11 | Direct Receipts | 4,664 | 01/03/2022 | MPLADS/2021-22/P/17 | Expenditures | 322,251 | 31/03/2022 | AGAV/2021-22/C/2 | 132,037 | ||||
01/03/2022 | AWC/2021-22/R/9 | Direct Receipts | 192,236 | 01/03/2022 | OWN/2021-22/P/87 | Expenditures | 22,130 | 31/03/2022 | AGAV/2021-22/C/3 | 264,012 | ||||
01/03/2022 | CDPTF/2021-22/R/1 | Direct Receipts | 3,180 | 01/03/2022 | OWN/2021-22/P/88 | Expenditures | 116,425 | 31/03/2022 | ELECTION/2021-22/C/1 | 2,002,100 | ||||
01/03/2022 | GGY/2021-22/R/2 | Direct Receipts | 53,075 | 01/03/2022 | OWN/2021-22/P/89 | Expenditures | 7,634 | 31/03/2022 | ELECTION/2021-22/C/2 | 100,000 | ||||
01/03/2022 | GGY/2021-22/R/3 | Direct Receipts | 1,787 | 01/03/2022 | OWN/2021-22/P/90 | Expenditures | 750 | 31/03/2022 | ELECTION/2021-22/C/3 | 250,000 | ||||
01/03/2022 | GGY/2021-22/R/4 | Direct Receipts | 5,270 | 01/03/2022 | OWN/2021-22/P/91 | Expenditures | 3,000 | 31/03/2022 | ELECTION/2021-22/C/4 | 127,814 | ||||
01/03/2022 | MPLADS/2021-22/R/11 | Direct Receipts | 5,643 | 01/03/2022 | OWN/2021-22/P/92 | Expenditures | 2,975,735 | |||||||
01/03/2022 | MPLADS/2021-22/R/12 | Direct Receipts | 1,959 | 01/03/2022 | OWN/2021-22/P/93 | Expenditures | 151,200 | |||||||
01/03/2022 | MPLADS/2021-22/R/13 | Direct Receipts | 3,400,000 | 01/03/2022 | SSAOC/2021-22/P/10 | Expenditures | 778,932 | |||||||
01/03/2022 | MPLADS/2021-22/R/14 | Direct Receipts | 1,250,000 | 01/03/2022 | SSAOC/2021-22/P/11 | Expenditures | 16,704 | |||||||
01/03/2022 | SSAOC/2021-22/R/10 | Direct Receipts | 778,932 | 01/03/2022 | SSAOC/2021-22/P/12 | Expenditures | 1,504,416 | |||||||
01/03/2022 | SSAOC/2021-22/R/11 | Direct Receipts | 16,704 | 01/03/2022 | SSAOC/2021-22/P/13 | Expenditures | 392,679 | |||||||
01/03/2022 | SSAOC/2021-22/R/12 | Direct Receipts | 1,504,416 | 01/03/2022 | SSAOC/2021-22/P/14 | Expenditures | 9,000 | |||||||
01/03/2022 | SSAOC/2021-22/R/13 | Direct Receipts | 392,679 | 01/03/2022 | SSAOC/2021-22/P/15 | Expenditures | 50,193 | |||||||
01/03/2022 | SSAOC/2021-22/R/14 | Direct Receipts | 9,000 | 01/03/2022 | SSAOC/2021-22/P/16 | Expenditures | 16,704 | |||||||
01/03/2022 | SSAOC/2021-22/R/15 | Direct Receipts | 50,193 | 01/03/2022 | SSAOC/2021-22/P/17 | Expenditures | 49,526 | |||||||
01/03/2022 | SSAOC/2021-22/R/16 | Direct Receipts | 16,704 | 01/03/2022 | SSAOC/2021-22/P/18 | Expenditures | 368,616 | |||||||
01/03/2022 | SSAOC/2021-22/R/17 | Direct Receipts | 49,526 | 01/03/2022 | SSAOC/2021-22/P/19 | Expenditures | 1,643,395 | |||||||
01/03/2022 | SSAOC/2021-22/R/18 | Direct Receipts | 368,616 | 01/03/2022 | SSAOC/2021-22/P/20 | Expenditures | 16,344 | |||||||
01/03/2022 | SSAOC/2021-22/R/19 | Direct Receipts | 1,643,395 | 01/03/2022 | SSAOC/2021-22/P/21 | Expenditures | 9,472 | |||||||
01/03/2022 | SSAOC/2021-22/R/20 | Direct Receipts | 16,344 | 01/03/2022 | SSAOC/2021-22/P/22 | Expenditures | 44,632 | |||||||
01/03/2022 | SSAOC/2021-22/R/21 | Direct Receipts | 9,472 | 01/03/2022 | SSAOC/2021-22/P/23 | Expenditures | 220,344 | |||||||
01/03/2022 | SSAOC/2021-22/R/22 | Direct Receipts | 44,632 | 01/03/2022 | SSAOC/2021-22/P/24 | Expenditures | 1,479,679 | |||||||
01/03/2022 | SSAOC/2021-22/R/23 | Direct Receipts | 220,344 | 01/03/2022 | SSAOC/2021-22/P/25 | Expenditures | 112,406 | |||||||
01/03/2022 | SSAOC/2021-22/R/24 | Direct Receipts | 1,479,679 | 01/03/2022 | SSAOC/2021-22/P/26 | Expenditures | 127,270 | |||||||
01/03/2022 | SSAOC/2021-22/R/25 | Direct Receipts | 112,486 | 01/03/2022 | SSAOC/2021-22/P/27 | Expenditures | 59,200 | |||||||
01/03/2022 | SSAOC/2021-22/R/26 | Direct Receipts | 127,270 | 01/03/2022 | SSAOC/2021-22/P/28 | Expenditures | 420,720 | |||||||
01/03/2022 | SSAOC/2021-22/R/27 | Direct Receipts | 59,200 | 01/03/2022 | SSAOC/2021-22/P/29 | Expenditures | 47,000 | |||||||
01/03/2022 | SSAOC/2021-22/R/28 | Direct Receipts | 420,720 | 01/03/2022 | SSAOC/2021-22/P/30 | Expenditures | 1,006,029 | |||||||
01/03/2022 | SSAOC/2021-22/R/29 | Direct Receipts | 47,000 | 01/03/2022 | SSAOC/2021-22/P/31 | Expenditures | 1,503,703 | |||||||
01/03/2022 | SSAOC/2021-22/R/30 | Direct Receipts | 1,006,029 | 01/03/2022 | SSAOC/2021-22/P/32 | Expenditures | 1,122,814 | |||||||
01/03/2022 | SSAOC/2021-22/R/31 | Direct Receipts | 1,503,703 | 01/03/2022 | SSAOC/2021-22/P/33 | Expenditures | 49,784 | |||||||
01/03/2022 | SSAOC/2021-22/R/32 | Direct Receipts | 1,122,814 | 01/03/2022 | SSAOC/2021-22/P/34 | Expenditures | 126,074 | |||||||
01/03/2022 | SSAOC/2021-22/R/33 | Direct Receipts | 49,784 | 01/03/2022 | SSAOC/2021-22/P/35 | Expenditures | 12,656 | |||||||
01/03/2022 | SSAOC/2021-22/R/34 | Direct Receipts | 126,074 | 01/03/2022 | SSAOC/2021-22/P/36 | Expenditures | 772,414 | |||||||
01/03/2022 | SSAOC/2021-22/R/35 | Direct Receipts | 12,656 | 02/03/2022 | BPGY/2021-22/P/3 | Expenditures | 135,000 | |||||||
01/03/2022 | SSAOC/2021-22/R/36 | Direct Receipts | 772,414 | 02/03/2022 | MGNREGA/2021-22/P/27 | Expenditures | 172,196 | |||||||
01/03/2022 | UNF/2021-22/R/4 | Direct Receipts | 6,631 | 02/03/2022 | MLALAD/2021-22/P/77 | Expenditures | 132,041 | |||||||
02/03/2022 | BPGY/2021-22/R/6 | Direct Receipts | 145,000 | 02/03/2022 | OWN/2021-22/P/94 | Expenditures | 36,560,000 | |||||||
02/03/2022 | BPGY/2021-22/R/7 | Direct Receipts | 5,000 | 02/03/2022 | SFC/2021-22/P/48 | Expenditures | 146,556 | |||||||
07/03/2022 | SSAOC/2021-22/R/37 | Direct Receipts | 342,500 | 02/03/2022 | WODC/2021-22/P/44 | Expenditures | 500,000 | |||||||
07/03/2022 | SSAOC/2021-22/R/38 | Direct Receipts | 396,947 | 07/03/2022 | SSAOC/2021-22/P/37 | Expenditures | 342,500 | |||||||
07/03/2022 | SSAOC/2021-22/R/39 | Direct Receipts | 66,823 | 07/03/2022 | SSAOC/2021-22/P/38 | Expenditures | 396,947 | |||||||
07/03/2022 | SSAOC/2021-22/R/40 | Direct Receipts | 114,642 | 07/03/2022 | SSAOC/2021-22/P/39 | Expenditures | 66,823 | |||||||
11/03/2022 | NOAPS/2021-22/R/155 | Direct Receipts | 377,100 | 07/03/2022 | SSAOC/2021-22/P/40 | Expenditures | 114,642 | |||||||
11/03/2022 | NOAPS/2021-22/R/156 | Direct Receipts | 164,700 | 14/03/2022 | SSAOC/2021-22/P/41 | Expenditures | 675,185 | |||||||
11/03/2022 | NOAPS/2021-22/R/157 | Direct Receipts | 1,441,600 | 14/03/2022 | SSAOC/2021-22/P/42 | Expenditures | 517,265 | |||||||
11/03/2022 | NOAPS/2021-22/R/158 | Direct Receipts | 3,000 | 14/03/2022 | SSAOC/2021-22/P/43 | Expenditures | 140,950 | |||||||
11/03/2022 | NOAPS/2021-22/R/159 | Direct Receipts | 7,400 | 22/03/2022 | AWC/2021-22/P/30 | Expenditures | 20,865 | |||||||
14/03/2022 | SSAOC/2021-22/R/41 | Direct Receipts | 675,185 | 22/03/2022 | CRF/2021-22/P/10 | Expenditures | 50,000 | |||||||
14/03/2022 | SSAOC/2021-22/R/42 | Direct Receipts | 517,265 | 22/03/2022 | CRF/2021-22/P/11 | Expenditures | 40,000 | |||||||
14/03/2022 | SSAOC/2021-22/R/43 | Direct Receipts | 140,950 | 22/03/2022 | CRF/2021-22/P/8 | Expenditures | 100,000 | |||||||
15/03/2022 | NOAPS/2021-22/R/160 | Direct Receipts | 4,730,262 | 22/03/2022 | CRF/2021-22/P/9 | Expenditures | 50,000 | |||||||
17/03/2022 | NOAPS/2021-22/R/161 | Direct Receipts | 48,000 | 22/03/2022 | ELECTION/2021-22/P/10 | Expenditures | 74,886 | |||||||
22/03/2022 | CRF/2021-22/R/7 | Direct Receipts | 390,000 | 22/03/2022 | GGY/2021-22/P/16 | Expenditures | 13,600 | |||||||
22/03/2022 | MGNREGA/2021-22/R/42 | Direct Receipts | 35,520 | 22/03/2022 | GGY/2021-22/P/17 | Expenditures | 41,760 | |||||||
22/03/2022 | MGNREGA/2021-22/R/43 | Direct Receipts | 25,400 | 22/03/2022 | MGNREGA/2021-22/P/28 | Expenditures | 25,400 | |||||||
22/03/2022 | MGNREGA/2021-22/R/44 | Direct Receipts | 4,136,050 | 22/03/2022 | MGNREGA/2021-22/P/29 | Expenditures | 4,136,050 | |||||||
24/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 3,979,638 | 22/03/2022 | MGNREGA/2021-22/P/30 | Expenditures | 871,380 | |||||||
25/03/2022 | BANISHREE/2021-22/R/7 | Direct Receipts | 3,861 | 22/03/2022 | MGNREGA/2021-22/P/31 | Expenditures | 4,970 | |||||||
25/03/2022 | BLDG/2021-22/R/10 | Direct Receipts | 2,529 | 22/03/2022 | MGNREGA/2021-22/P/32 | Expenditures | 156,170 | |||||||
25/03/2022 | BLDG/2021-22/R/11 | Direct Receipts | 856 | 22/03/2022 | MGNREGA/2021-22/P/33 | Expenditures | 4,000 | |||||||
25/03/2022 | BLDG/2021-22/R/9 | Direct Receipts | 3,622 | 22/03/2022 | MGNREGA/2021-22/P/34 | Expenditures | 35,520 | |||||||
25/03/2022 | BPGY/2021-22/R/8 | Direct Receipts | 877 | 22/03/2022 | MLALAD/2021-22/P/78 | Expenditures | 38,000 | |||||||
25/03/2022 | CCR/2021-22/R/5 | Direct Receipts | 5,398 | 22/03/2022 | MLALAD/2021-22/P/79 | Expenditures | 320,710 | |||||||
25/03/2022 | CESS/2021-22/R/7 | Direct Receipts | 81,371 | 22/03/2022 | MLALAD/2021-22/P/80 | Expenditures | 106,886 | |||||||
25/03/2022 | CMRF/2021-22/R/5 | Direct Receipts | 6 | 22/03/2022 | MPLADS/2021-22/P/18 | Expenditures | 12,000 | |||||||
25/03/2022 | CRF/2021-22/R/6 | Direct Receipts | 32,602 | 22/03/2022 | MPLADS/2021-22/P/19 | Expenditures | 17,020 | |||||||
25/03/2022 | CRF/2021-22/R/8 | Direct Receipts | 1,444 | 22/03/2022 | NOAPS/2021-22/P/83 | Expenditures | 121,100 | |||||||
25/03/2022 | ELECTION/2021-22/R/10 | Direct Receipts | 40,500 | 22/03/2022 | NOAPS/2021-22/P/84 | Expenditures | 35,200 | |||||||
25/03/2022 | ELECTION/2021-22/R/11 | Direct Receipts | 3,602,460 | 22/03/2022 | NOAPS/2021-22/P/86 | Expenditures | 221,700 | |||||||
25/03/2022 | ELECTION/2021-22/R/12 | Direct Receipts | 17,280 | 22/03/2022 | NOAPS/2021-22/P/87 | Expenditures | 67,500 | |||||||
25/03/2022 | ELECTION/2021-22/R/13 | Direct Receipts | 296,000 | 22/03/2022 | NOAPS/2021-22/P/88 | Expenditures | 51,000 | |||||||
25/03/2022 | ELECTION/2021-22/R/14 | Direct Receipts | 75,000 | 22/03/2022 | NOAPS/2021-22/P/89 | Expenditures | 307,800 | |||||||
25/03/2022 | ELECTION/2021-22/R/15 | Direct Receipts | 900 | 22/03/2022 | NOAPS/2021-22/P/90 | Expenditures | 956,100 | |||||||
25/03/2022 | ELECTION/2021-22/R/16 | Direct Receipts | 85,000 | 22/03/2022 | NOAPS/2021-22/P/91 | Expenditures | 185,200 | |||||||
25/03/2022 | ELECTION/2021-22/R/17 | Direct Receipts | 23,350 | 22/03/2022 | NOAPS/2021-22/P/92 | Expenditures | 3,278,500 | |||||||
25/03/2022 | ELECTION/2021-22/R/18 | Direct Receipts | 11,902 | 22/03/2022 | NOAPS/2021-22/P/93 | Expenditures | 799,900 | |||||||
25/03/2022 | ELECTION/2021-22/R/8 | Direct Receipts | 48 | 22/03/2022 | NOAPS/2021-22/P/94 | Expenditures | 464,700 | |||||||
25/03/2022 | ELECTION/2021-22/R/9 | Direct Receipts | 4,650 | 22/03/2022 | NOAPS/2021-22/P/95 | Expenditures | 19,000 | |||||||
25/03/2022 | HTADASA/2021-22/R/4 | Direct Receipts | 404 | 22/03/2022 | OWN/2021-22/P/98 | Expenditures | 561,453 | |||||||
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 3,399 | 22/03/2022 | OWN/2021-22/P/99 | Expenditures | 65,535 | |||||||
25/03/2022 | IECTRNCB/2021-22/R/5 | Direct Receipts | 30 | 22/03/2022 | SFC/2021-22/P/49 | Expenditures | 76,447 | |||||||
25/03/2022 | KL GRANT/2021-22/R/5 | Direct Receipts | 84 | 22/03/2022 | SFC/2021-22/P/50 | Expenditures | 219,923 | |||||||
25/03/2022 | MDMS/2021-22/R/4 | Direct Receipts | 530 | 22/03/2022 | SFC/2021-22/P/51 | Expenditures | 3,006,651 | |||||||
25/03/2022 | MGNREGA/2021-22/R/45 | Direct Receipts | 34,024 | 22/03/2022 | SFC/2021-22/P/52 | Expenditures | 351,614 | |||||||
25/03/2022 | MLALAD/2021-22/R/31 | Direct Receipts | 14,687 | 22/03/2022 | SFC/2021-22/P/53 | Expenditures | 519,844 | |||||||
25/03/2022 | MLALAD/2021-22/R/32 | Direct Receipts | 1,595 | 22/03/2022 | SFC/2021-22/P/54 | Expenditures | 313,612 | |||||||
25/03/2022 | MLALAD/2021-22/R/33 | Direct Receipts | 55,337 | 23/03/2022 | NOAPS/2021-22/P/96 | Expenditures | 7,220 | |||||||
25/03/2022 | NOAPS/2021-22/R/162 | Direct Receipts | 500 | 23/03/2022 | OWN/2021-22/P/97 | Expenditures | 238,605 | |||||||
25/03/2022 | NOAPS/2021-22/R/163 | Direct Receipts | 1,200 | 24/03/2022 | CRF/2021-22/P/14 | Expenditures | 100,000 | |||||||
25/03/2022 | NOAPS/2021-22/R/164 | Direct Receipts | 3,200 | 24/03/2022 | ELECTION/2021-22/P/3 | Expenditures | 9,800 | |||||||
25/03/2022 | NOAPS/2021-22/R/165 | Direct Receipts | 250 | 24/03/2022 | ELECTION/2021-22/P/4 | Expenditures | 21,478 | |||||||
25/03/2022 | NOAPS/2021-22/R/166 | Direct Receipts | 3,000 | 24/03/2022 | ELECTION/2021-22/P/5 | Expenditures | 6,825 | |||||||
25/03/2022 | NOAPS/2021-22/R/167 | Direct Receipts | 8,385 | 24/03/2022 | ELECTION/2021-22/P/7 | Expenditures | 100,000 | |||||||
25/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 14,740 | 24/03/2022 | ELECTION/2021-22/P/8 | Expenditures | 250,000 | |||||||
25/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 757,486 | 24/03/2022 | ELECTION/2021-22/P/9 | Expenditures | 127,814 | |||||||
25/03/2022 | RR/2021-22/R/7 | Direct Receipts | 732 | 24/03/2022 | OWN/2021-22/P/96 | Expenditures | 29,500 | |||||||
25/03/2022 | RR/2021-22/R/8 | Direct Receipts | 37,478 | 24/03/2022 | WODC/2021-22/P/45 | Expenditures | 329,747 | |||||||
25/03/2022 | SSDG/2021-22/R/6 | Direct Receipts | 31,000 | 24/03/2022 | WODC/2021-22/P/46 | Expenditures | 221,300 | |||||||
25/03/2022 | TS/2021-22/R/4 | Direct Receipts | 337 | 24/03/2022 | WODC/2021-22/P/47 | Expenditures | 98,563 | |||||||
28/03/2022 | NOAPS/2021-22/R/168 | Direct Receipts | 6,500 | 24/03/2022 | WODC/2021-22/P/48 | Expenditures | 89,512 | |||||||
29/03/2022 | MGNREGA/2021-22/R/46 | Direct Receipts | 167,100 | 29/03/2022 | SSAOC/2021-22/P/44 | Expenditures | 340,417 | |||||||
29/03/2022 | MGNREGA/2021-22/R/47 | Direct Receipts | 600 | 29/03/2022 | SSAOC/2021-22/P/45 | Expenditures | 167,908 | |||||||
29/03/2022 | MGNREGA/2021-22/R/48 | Direct Receipts | 34,500 | 29/03/2022 | SSAOC/2021-22/P/46 | Expenditures | 482,661 | |||||||
29/03/2022 | NOAPS/2021-22/R/169 | Direct Receipts | 22,000 | 29/03/2022 | SSAOC/2021-22/P/47 | Expenditures | 1,516,940 | |||||||
29/03/2022 | NOAPS/2021-22/R/170 | Direct Receipts | 4,000 | 30/03/2022 | NOAPS/2021-22/P/85 | Expenditures | 26,500 | |||||||
29/03/2022 | NOAPS/2021-22/R/171 | Direct Receipts | 3,000 | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 983,736 | |||||||
29/03/2022 | NOAPS/2021-22/R/172 | Direct Receipts | 3,700 | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 349,027 | |||||||
29/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 54,321 | 31/03/2022 | AGAV/2021-22/P/3 | Expenditures | 12,563,192 | |||||||
29/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,000,000 | 31/03/2022 | AGAV/2021-22/P/4 | Expenditures | 229,033 | |||||||
29/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,000,000 | 31/03/2022 | AGAV/2021-22/P/5 | Expenditures | 133,128 | |||||||
29/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,000,000 | 31/03/2022 | BPGY/2021-22/P/4 | Expenditures | 620,000 | |||||||
29/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,000,000 | 31/03/2022 | ELECTION/2021-22/P/11 | Expenditures | 713,621 | |||||||
29/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,000,000 | 31/03/2022 | ELECTION/2021-22/P/12 | Expenditures | 111,750 | |||||||
29/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,000,000 | 31/03/2022 | ELECTION/2021-22/P/13 | Expenditures | 298,000 | |||||||
29/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,000,000 | 31/03/2022 | ELECTION/2021-22/P/14 | Expenditures | 1,723,054 | |||||||
29/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,000,000 | 31/03/2022 | ELECTION/2021-22/P/15 | Expenditures | 312,000 | |||||||
29/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,495 | 31/03/2022 | ELECTION/2021-22/P/16 | Expenditures | 3,070 | |||||||
29/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 12,197 | 31/03/2022 | ELECTION/2021-22/P/17 | Expenditures | 21,600 | |||||||
29/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,736 | 31/03/2022 | ELECTION/2021-22/P/18 | Expenditures | 10,440 | |||||||
29/03/2022 | SSAOC/2021-22/R/44 | Direct Receipts | 340,417 | 31/03/2022 | GGY/2021-22/P/18 | Expenditures | 112.36 | |||||||
29/03/2022 | SSAOC/2021-22/R/45 | Direct Receipts | 167,908 | 31/03/2022 | IAY/2021-22/P/10 | Expenditures | 45,925,000 | |||||||
29/03/2022 | SSAOC/2021-22/R/46 | Direct Receipts | 482,661 | 31/03/2022 | IAY/2021-22/P/5 | Expenditures | 122,297 | |||||||
29/03/2022 | SSAOC/2021-22/R/47 | Direct Receipts | 1,516,940 | 31/03/2022 | IAY/2021-22/P/6 | Expenditures | 80,000 | |||||||
30/03/2022 | AWC/2021-22/R/12 | Direct Receipts | 186,623 | 31/03/2022 | IAY/2021-22/P/7 | Expenditures | 548,976 | |||||||
30/03/2022 | NOAPS/2021-22/R/173 | Direct Receipts | 2,000 | 31/03/2022 | IAY/2021-22/P/8 | Expenditures | 630,933 | |||||||
31/03/2022 | AGAV/2021-22/R/1 | Direct Receipts | 15,200,000 | 31/03/2022 | IAY/2021-22/P/9 | Expenditures | 45,925,000 | |||||||
31/03/2022 | BPGY/2021-22/R/9 | Direct Receipts | 620,000 | 31/03/2022 | MLALAD/2021-22/P/81 | Expenditures | 3,446 | |||||||
31/03/2022 | GGY/2021-22/R/5 | Direct Receipts | 64,508 | 31/03/2022 | MLALAD/2021-22/P/82 | Expenditures | 3,100,000 | |||||||
31/03/2022 | GGY/2021-22/R/6 | Direct Receipts | 57,295 | 31/03/2022 | MLALAD/2021-22/P/83 | Expenditures | 103,047 | |||||||
31/03/2022 | IAY/2021-22/R/10 | Direct Receipts | 45,925,000 | 31/03/2022 | MLALAD/2021-22/P/84 | Expenditures | 45,587 | |||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 630,933 | 31/03/2022 | MLALAD/2021-22/P/85 | Expenditures | 95,651 | |||||||
31/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 800,000 | 31/03/2022 | OWN/2021-22/P/100 | Expenditures | 1,000,000 | |||||||
31/03/2022 | IAY/2021-22/R/7 | Direct Receipts | 122,297 | 31/03/2022 | OWN/2021-22/P/101 | Expenditures | 4,017 | |||||||
31/03/2022 | IAY/2021-22/R/8 | Direct Receipts | 80,000 | 31/03/2022 | OWN/2021-22/P/102 | Expenditures | 2,560 | |||||||
31/03/2022 | IAY/2021-22/R/9 | Direct Receipts | 45,925,000 | 31/03/2022 | OWN/2021-22/P/103 | Expenditures | 1,100 | |||||||
31/03/2022 | MLALAD/2021-22/R/34 | Direct Receipts | 38,420 | 31/03/2022 | OWN/2021-22/P/104 | Expenditures | 1,680 | |||||||
31/03/2022 | MLALAD/2021-22/R/35 | Direct Receipts | 9,633 | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 160,768 | |||||||
31/03/2022 | MPLADS/2021-22/R/15 | Direct Receipts | 29,203 | 31/03/2022 | OWN/2021-22/P/95 | Expenditures | 1,000,000 | |||||||
31/03/2022 | NFBS/2021-22/R/5 | Direct Receipts | 4 | 31/03/2022 | TSC/2021-22/P/1 | Expenditures | 1,957,910 | |||||||
31/03/2022 | NOAPS/2021-22/R/174 | Direct Receipts | 5,500 | 31/03/2022 | WODC/2021-22/P/49 | Expenditures | 200,000 | |||||||
31/03/2022 | NOAPS/2021-22/R/175 | Direct Receipts | 1 | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 209,069 | |||||||
31/03/2022 | NOAPS/2021-22/R/176 | Direct Receipts | 1 | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 914,585 | |||||||
31/03/2022 | NOAPS/2021-22/R/177 | Direct Receipts | 223 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/178 | Direct Receipts | 219 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/179 | Direct Receipts | 64 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/180 | Direct Receipts | 63 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/181 | Direct Receipts | 21 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/182 | Direct Receipts | 21 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,813 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 548,976 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 311,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 10,774 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 1,957,910 | Expenditures | ||||||||||
31/03/2022 | WODC/2021-22/R/6 | Direct Receipts | 1,343,791 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/19 | Direct Receipts | 337,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:06 AM. |