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.) |
02/03/2022 | BANISHREE/2021-22/R/3 | Direct Receipts | 11,586 | 02/03/2022 | OWN/2021-22/P/135 | Expenditures | 4,238 | 03/03/2022 | MGNREGA/2021-22/C/2 | 875,837 | ||||
02/03/2022 | BANISHREE/2021-22/R/4 | Direct Receipts | 9,500 | 03/03/2022 | DMF/2021-22/P/19 | Expenditures | 475,000 | 03/03/2022 | MPLADS/2021-22/C/1 | 370,407 | ||||
02/03/2022 | CRF/2021-22/R/5 | Direct Receipts | 43,500 | 03/03/2022 | DMF/2021-22/P/20 | Expenditures | 540,112 | 03/03/2022 | MPLADS/2021-22/C/2 | 1,300,000 | ||||
02/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 34,700 | 03/03/2022 | MPLADS/2021-22/P/20 | Expenditures | 160,320 | 11/03/2022 | NOAPS/2021-22/C/1 | 10,000,000 | ||||
02/03/2022 | NRLM/2021-22/R/4 | Direct Receipts | 5,000 | 03/03/2022 | MPLADS/2021-22/P/21 | Expenditures | 225,522 | 30/03/2022 | ELECTION/2021-22/C/2 | 42,000 | ||||
02/03/2022 | NRLM/2021-22/R/5 | Direct Receipts | 2,431 | 03/03/2022 | OWN/2021-22/P/121 | Expenditures | 1,000,000 | 31/03/2022 | AGAV/2021-22/C/1 | 2,932 | ||||
02/03/2022 | NWPS/2021-22/R/10 | Direct Receipts | 3,500 | 03/03/2022 | SSAOC/2021-22/P/19 | Expenditures | 980,065 | 31/03/2022 | CRF/2021-22/C/3 | 92,000 | ||||
02/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 9,200 | 03/03/2022 | SSAOC/2021-22/P/20 | Expenditures | 2,000,000 | 31/03/2022 | ELECTION/2021-22/C/3 | 5,048 | ||||
02/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 42,000 | 03/03/2022 | SSAOC/2021-22/P/21 | Expenditures | 5,000 | 31/03/2022 | IAY/2021-22/C/1 | 8,000 | ||||
02/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,238 | 03/03/2022 | SSAOC/2021-22/P/22 | Expenditures | 327,552 | 31/03/2022 | NOAPS/2021-22/C/2 | 22 | ||||
02/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,700 | 03/03/2022 | SSAOC/2021-22/P/23 | Expenditures | 804,039 | |||||||
02/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 33,100 | 03/03/2022 | SSAOC/2021-22/P/24 | Expenditures | 54,647 | |||||||
03/03/2022 | DMF/2021-22/R/4 | Direct Receipts | 855,000 | 03/03/2022 | SSAOC/2021-22/P/25 | Expenditures | 19,284 | |||||||
03/03/2022 | MGNREGA/2021-22/R/13 | Direct Receipts | 1,585,194 | 03/03/2022 | SSAOC/2021-22/P/26 | Expenditures | 345,475 | |||||||
03/03/2022 | MGNREGA/2021-22/R/14 | Direct Receipts | 600 | 03/03/2022 | SSAOC/2021-22/P/27 | Expenditures | 366,893 | |||||||
03/03/2022 | MGNREGA/2021-22/R/15 | Direct Receipts | 946,014 | 03/03/2022 | SSAOC/2021-22/P/28 | Expenditures | 427,012 | |||||||
03/03/2022 | MGNREGA/2021-22/R/16 | Direct Receipts | 22,200 | 03/03/2022 | SSAOC/2021-22/P/29 | Expenditures | 300,823 | |||||||
03/03/2022 | MGNREGA/2021-22/R/17 | Direct Receipts | 26,250 | 03/03/2022 | SSAOC/2021-22/P/30 | Expenditures | 194,133 | |||||||
03/03/2022 | MGNREGA/2021-22/R/18 | Direct Receipts | 9,450 | 03/03/2022 | SSAOC/2021-22/P/31 | Expenditures | 1,092,298 | |||||||
03/03/2022 | MGNREGA/2021-22/R/20 | Direct Receipts | 38,900 | 03/03/2022 | SSAOC/2021-22/P/32 | Expenditures | 1,723,899 | |||||||
03/03/2022 | MGNREGA/2021-22/R/21 | Direct Receipts | 27,600 | 03/03/2022 | SSAOC/2021-22/P/33 | Expenditures | 735,445 | |||||||
03/03/2022 | MPLADS/2021-22/R/12 | Direct Receipts | 160,320 | 03/03/2022 | SSAOC/2021-22/P/35 | Expenditures | 90,000 | |||||||
03/03/2022 | MPLADS/2021-22/R/13 | Direct Receipts | 225,522 | 03/03/2022 | SSAOC/2021-22/P/36 | Expenditures | 554,858 | |||||||
03/03/2022 | MPLADS/2021-22/R/14 | Direct Receipts | 3,300,000 | 03/03/2022 | SSAOC/2021-22/P/37 | Expenditures | 66,877 | |||||||
03/03/2022 | SSAOC/2021-22/R/19 | Direct Receipts | 980,065 | 03/03/2022 | SSAOC/2021-22/P/38 | Expenditures | 120,000 | |||||||
03/03/2022 | SSAOC/2021-22/R/20 | Direct Receipts | 2,000,000 | 03/03/2022 | SSAOC/2021-22/P/39 | Expenditures | 351,420 | |||||||
03/03/2022 | SSAOC/2021-22/R/21 | Direct Receipts | 5,000 | 03/03/2022 | SSAOC/2021-22/P/40 | Expenditures | 457,476 | |||||||
03/03/2022 | SSAOC/2021-22/R/22 | Direct Receipts | 327,552 | 03/03/2022 | SSAOC/2021-22/P/41 | Expenditures | 600,556 | |||||||
03/03/2022 | SSAOC/2021-22/R/23 | Direct Receipts | 804,039 | 03/03/2022 | SSAOC/2021-22/P/51 | Expenditures | 1,472,720 | |||||||
03/03/2022 | SSAOC/2021-22/R/24 | Direct Receipts | 54,647 | 04/03/2022 | OWN/2021-22/P/122 | Expenditures | 6,000 | |||||||
03/03/2022 | SSAOC/2021-22/R/25 | Direct Receipts | 19,284 | 04/03/2022 | OWN/2021-22/P/123 | Expenditures | 787,121 | |||||||
03/03/2022 | SSAOC/2021-22/R/26 | Direct Receipts | 345,475 | 07/03/2022 | PMGAY/2021-22/P/15 | Expenditures | 225,000 | |||||||
03/03/2022 | SSAOC/2021-22/R/27 | Direct Receipts | 366,893 | 08/03/2022 | CRF/2021-22/P/25 | Expenditures | 105,000 | |||||||
03/03/2022 | SSAOC/2021-22/R/28 | Direct Receipts | 427,012 | 10/03/2022 | AWC/2021-22/P/43 | Expenditures | 200,000 | |||||||
03/03/2022 | SSAOC/2021-22/R/29 | Direct Receipts | 300,823 | 10/03/2022 | AWC/2021-22/P/44 | Expenditures | 246,355 | |||||||
03/03/2022 | SSAOC/2021-22/R/30 | Direct Receipts | 194,133 | 10/03/2022 | MGNREGA/2021-22/P/49 | Expenditures | 27,600 | |||||||
03/03/2022 | SSAOC/2021-22/R/31 | Direct Receipts | 1,092,298 | 10/03/2022 | MPLADS/2021-22/P/19 | Expenditures | 1,000,000 | |||||||
03/03/2022 | SSAOC/2021-22/R/32 | Direct Receipts | 1,723,899 | 10/03/2022 | OWN/2021-22/P/124 | Expenditures | 878,579 | |||||||
03/03/2022 | SSAOC/2021-22/R/33 | Direct Receipts | 735,445 | 10/03/2022 | OWN/2021-22/P/125 | Expenditures | 705,690 | |||||||
03/03/2022 | SSAOC/2021-22/R/34 | Direct Receipts | 1,472,720 | 11/03/2022 | 4THSFC/2021-22/P/26 | Expenditures | 23,402 | |||||||
03/03/2022 | SSAOC/2021-22/R/35 | Direct Receipts | 90,000 | 11/03/2022 | MLALAD/2021-22/P/9 | Expenditures | 3,000 | |||||||
03/03/2022 | SSAOC/2021-22/R/36 | Direct Receipts | 554,858 | 11/03/2022 | NDPS/2021-22/P/12 | Expenditures | 543,200 | |||||||
03/03/2022 | SSAOC/2021-22/R/37 | Direct Receipts | 66,877 | 11/03/2022 | NOAPS/2021-22/P/22 | Expenditures | 8,982,900 | |||||||
03/03/2022 | SSAOC/2021-22/R/38 | Direct Receipts | 120,000 | 14/03/2022 | MBPY/2021-22/P/21 | Expenditures | 3,191,300 | |||||||
03/03/2022 | SSAOC/2021-22/R/39 | Direct Receipts | 351,420 | 14/03/2022 | NDPS/2021-22/P/11 | Expenditures | 150,500 | |||||||
03/03/2022 | SSAOC/2021-22/R/40 | Direct Receipts | 457,476 | 14/03/2022 | NOAPS/2021-22/P/18 | Expenditures | 1,557,600 | |||||||
03/03/2022 | SSAOC/2021-22/R/41 | Direct Receipts | 600,556 | 14/03/2022 | NWPS/2021-22/P/12 | Expenditures | 632,500 | |||||||
08/03/2022 | NRLM/2021-22/R/6 | Direct Receipts | 89,060 | 16/03/2022 | MLALAD/2021-22/P/10 | Expenditures | 74,306 | |||||||
09/03/2022 | AGAV/2021-22/R/3 | Direct Receipts | 44,164 | 17/03/2022 | OWN/2021-22/P/126 | Expenditures | 1,000,000 | |||||||
11/03/2022 | NDPS/2021-22/R/11 | Direct Receipts | 705,870 | 18/03/2022 | 4THSFC/2021-22/P/27 | Expenditures | 28,242 | |||||||
11/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 8,099,720 | 18/03/2022 | AWC/2021-22/P/45 | Expenditures | 269,027 | |||||||
11/03/2022 | NWPS/2021-22/R/12 | Direct Receipts | 2,912,304 | 18/03/2022 | CRF/2021-22/P/26 | Expenditures | 80,000 | |||||||
24/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 50,000,000 | 18/03/2022 | MGNREGA/2021-22/P/50 | Expenditures | 74,931 | |||||||
24/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 35,000,000 | 18/03/2022 | OWN/2021-22/P/127 | Expenditures | 616,742 | |||||||
25/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 3,095,274 | 21/03/2022 | OWN/2021-22/P/128 | Expenditures | 1,000,000 | |||||||
30/03/2022 | CRF/2021-22/R/6 | Direct Receipts | 123,000 | 21/03/2022 | OWN/2021-22/P/129 | Expenditures | 1,000,000 | |||||||
31/03/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 643,415 | 24/03/2022 | OWN/2021-22/P/130 | Expenditures | 721,744 | |||||||
31/03/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 326 | 24/03/2022 | OWN/2021-22/P/131 | Expenditures | 506,880 | |||||||
31/03/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 11,058 | 24/03/2022 | OWN/2021-22/P/132 | Expenditures | 1,000,000 | |||||||
31/03/2022 | 4THSFC/2021-22/R/7 | Direct Receipts | 2,506 | 31/03/2022 | 4THSFC/2021-22/P/28 | Expenditures | 20,489 | |||||||
31/03/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 1,824 | 31/03/2022 | 4THSFC/2021-22/P/29 | Expenditures | 4,200 | |||||||
31/03/2022 | AGAV/2021-22/R/10 | Direct Receipts | 6,850 | 31/03/2022 | 4THSFC/2021-22/P/30 | Expenditures | 695 | |||||||
31/03/2022 | AGAV/2021-22/R/11 | Direct Receipts | 2,200 | 31/03/2022 | 4THSFC/2021-22/P/31 | Expenditures | 100,000 | |||||||
31/03/2022 | AGAV/2021-22/R/12 | Direct Receipts | 2,787 | 31/03/2022 | 4THSFC/2021-22/P/32 | Expenditures | 11,058 | |||||||
31/03/2022 | AGAV/2021-22/R/4 | Direct Receipts | 390 | 31/03/2022 | 4THSFC/2021-22/P/33 | Expenditures | 2,506 | |||||||
31/03/2022 | AGAV/2021-22/R/5 | Direct Receipts | 3,893 | 31/03/2022 | 4THSFC/2021-22/P/34 | Expenditures | 1,824 | |||||||
31/03/2022 | AGAV/2021-22/R/6 | Direct Receipts | 145 | 31/03/2022 | AGAV/2021-22/P/2 | Expenditures | 3,893 | |||||||
31/03/2022 | AGAV/2021-22/R/7 | Direct Receipts | 370 | 31/03/2022 | AGAV/2021-22/P/3 | Expenditures | 370 | |||||||
31/03/2022 | AGAV/2021-22/R/8 | Direct Receipts | 3,634 | 31/03/2022 | AGAV/2021-22/P/4 | Expenditures | 3,634 | |||||||
31/03/2022 | AGAV/2021-22/R/9 | Direct Receipts | 5,678 | 31/03/2022 | AGAV/2021-22/P/5 | Expenditures | 5,678 | |||||||
31/03/2022 | AWC/2021-22/R/5 | Direct Receipts | 319 | 31/03/2022 | AGAV/2021-22/P/6 | Expenditures | 6,850 | |||||||
31/03/2022 | AWC/2021-22/R/6 | Direct Receipts | 44,953 | 31/03/2022 | AGAV/2021-22/P/7 | Expenditures | 2,200 | |||||||
31/03/2022 | AWC/2021-22/R/7 | Direct Receipts | 2,000,000 | 31/03/2022 | BPGY/2021-22/P/4 | Expenditures | 99,562 | |||||||
31/03/2022 | BPGY/2021-22/R/3 | Direct Receipts | 323 | 31/03/2022 | BPGY/2021-22/P/5 | Expenditures | 115,000 | |||||||
31/03/2022 | BPGY/2021-22/R/4 | Direct Receipts | 318 | 31/03/2022 | CDPTF/2021-22/P/1 | Expenditures | 23.6 | |||||||
31/03/2022 | CDPTF/2021-22/R/2 | Direct Receipts | 321 | 31/03/2022 | CRF/2021-22/P/27 | Expenditures | 31,000 | |||||||
31/03/2022 | CGF/2021-22/R/2 | Direct Receipts | 1,753 | 31/03/2022 | ELECTION/2021-22/P/10 | Expenditures | 10,180 | |||||||
31/03/2022 | CRF/2021-22/R/10 | Direct Receipts | 5,000 | 31/03/2022 | ELECTION/2021-22/P/11 | Expenditures | 6,565 | |||||||
31/03/2022 | CRF/2021-22/R/11 | Direct Receipts | 73,632 | 31/03/2022 | ELECTION/2021-22/P/12 | Expenditures | 31,925 | |||||||
31/03/2022 | CRF/2021-22/R/12 | Direct Receipts | 4,368 | 31/03/2022 | ELECTION/2021-22/P/13 | Expenditures | 22,420 | |||||||
31/03/2022 | CRF/2021-22/R/13 | Direct Receipts | 88,500 | 31/03/2022 | ELECTION/2021-22/P/14 | Expenditures | 46,925 | |||||||
31/03/2022 | CRF/2021-22/R/14 | Direct Receipts | 500,000 | 31/03/2022 | ELECTION/2021-22/P/15 | Expenditures | 20,700 | |||||||
31/03/2022 | CRF/2021-22/R/7 | Direct Receipts | 83,791 | 31/03/2022 | ELECTION/2021-22/P/16 | Expenditures | 20,700 | |||||||
31/03/2022 | CRF/2021-22/R/8 | Direct Receipts | 260,000 | 31/03/2022 | ELECTION/2021-22/P/17 | Expenditures | 8,050 | |||||||
31/03/2022 | CRF/2021-22/R/9 | Direct Receipts | 106,529 | 31/03/2022 | ELECTION/2021-22/P/18 | Expenditures | 5,500 | |||||||
31/03/2022 | ELECTION/2021-22/R/4 | Direct Receipts | 319 | 31/03/2022 | ELECTION/2021-22/P/19 | Expenditures | 25,200 | |||||||
31/03/2022 | ELECTION/2021-22/R/5 | Direct Receipts | 75,000 | 31/03/2022 | ELECTION/2021-22/P/20 | Expenditures | 18,980 | |||||||
31/03/2022 | ELECTION/2021-22/R/6 | Direct Receipts | 806,000 | 31/03/2022 | ELECTION/2021-22/P/21 | Expenditures | 2,400 | |||||||
31/03/2022 | ELECTION/2021-22/R/7 | Direct Receipts | 6,500 | 31/03/2022 | ELECTION/2021-22/P/22 | Expenditures | 2,000 | |||||||
31/03/2022 | GGY/2021-22/R/1 | Direct Receipts | 22 | 31/03/2022 | ELECTION/2021-22/P/23 | Expenditures | 130,500 | |||||||
31/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 3 | 31/03/2022 | ELECTION/2021-22/P/4 | Expenditures | 25,000 | |||||||
31/03/2022 | IECTRNCB/2021-22/R/3 | Direct Receipts | 40,000 | 31/03/2022 | ELECTION/2021-22/P/5 | Expenditures | 1,452 | |||||||
31/03/2022 | IECTRNCB/2021-22/R/4 | Direct Receipts | 4 | 31/03/2022 | ELECTION/2021-22/P/6 | Expenditures | 55,000 | |||||||
31/03/2022 | IECTRNCB/2021-22/R/5 | Direct Receipts | 322 | 31/03/2022 | ELECTION/2021-22/P/7 | Expenditures | 436,461 | |||||||
31/03/2022 | MBPY/2021-22/R/16 | Direct Receipts | 13,831,000 | 31/03/2022 | ELECTION/2021-22/P/8 | Expenditures | 73,000 | |||||||
31/03/2022 | MBPY/2021-22/R/17 | Direct Receipts | 11,872 | 31/03/2022 | ELECTION/2021-22/P/9 | Expenditures | 586,975 | |||||||
31/03/2022 | MBPY/2021-22/R/18 | Direct Receipts | 4,692,906 | 31/03/2022 | GGY/2021-22/P/7 | Expenditures | 944 | |||||||
31/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 29,583 | 31/03/2022 | IAY/2021-22/P/1 | Expenditures | 88.5 | |||||||
31/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 326 | 31/03/2022 | IECTRNCB/2021-22/P/1 | Expenditures | 114 | |||||||
31/03/2022 | MGNREGA/2021-22/R/19 | Direct Receipts | 813,500 | 31/03/2022 | MBPY/2021-22/P/22 | Expenditures | 2,809,200 | |||||||
31/03/2022 | MLALAD/2021-22/R/10 | Direct Receipts | 170,279 | 31/03/2022 | MBPY/2021-22/P/23 | Expenditures | 5,027,400 | |||||||
31/03/2022 | MLALAD/2021-22/R/11 | Direct Receipts | 317 | 31/03/2022 | MBPY/2021-22/P/24 | Expenditures | 10,044,800 | |||||||
31/03/2022 | MLALAD/2021-22/R/12 | Direct Receipts | 1,047 | 31/03/2022 | MGNREGA/2021-22/P/51 | Expenditures | 1,448 | |||||||
31/03/2022 | MLALAD/2021-22/R/5 | Direct Receipts | 3,162 | 31/03/2022 | MGNREGA/2021-22/P/52 | Expenditures | 2,670 | |||||||
31/03/2022 | MLALAD/2021-22/R/6 | Direct Receipts | 574 | 31/03/2022 | MGNREGA/2021-22/P/53 | Expenditures | 68,315 | |||||||
31/03/2022 | MLALAD/2021-22/R/7 | Direct Receipts | 6,000 | 31/03/2022 | MGNREGA/2021-22/P/54 | Expenditures | 542,200 | |||||||
31/03/2022 | MLALAD/2021-22/R/8 | Direct Receipts | 5,566 | 31/03/2022 | MGNREGA/2021-22/P/55 | Expenditures | 33,550 | |||||||
31/03/2022 | MLALAD/2021-22/R/9 | Direct Receipts | 220,805 | 31/03/2022 | MGNREGA/2021-22/P/56 | Expenditures | 37,466 | |||||||
31/03/2022 | MPLADS/2021-22/R/15 | Direct Receipts | 65,566 | 31/03/2022 | MLALAD/2021-22/P/11 | Expenditures | 3,162 | |||||||
31/03/2022 | MPLADS/2021-22/R/16 | Direct Receipts | 313 | 31/03/2022 | MLALAD/2021-22/P/12 | Expenditures | 574 | |||||||
31/03/2022 | MPLADS/2021-22/R/17 | Direct Receipts | 15,435 | 31/03/2022 | MLALAD/2021-22/P/13 | Expenditures | 6,000 | |||||||
31/03/2022 | MPLADS/2021-22/R/18 | Direct Receipts | 35,468 | 31/03/2022 | MLALAD/2021-22/P/14 | Expenditures | 2,797 | |||||||
31/03/2022 | NDPS/2021-22/R/10 | Direct Receipts | 912 | 31/03/2022 | MPLADS/2021-22/P/22 | Expenditures | 230,122 | |||||||
31/03/2022 | NDPS/2021-22/R/12 | Direct Receipts | 300 | 31/03/2022 | NOAPS/2021-22/P/19 | Expenditures | 60,000 | |||||||
31/03/2022 | NDPS/2021-22/R/13 | Direct Receipts | 623,269 | 31/03/2022 | NOAPS/2021-22/P/20 | Expenditures | 6,510,000 | |||||||
31/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 6,542 | 31/03/2022 | NOAPS/2021-22/P/21 | Expenditures | 59 | |||||||
31/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 112,955 | 31/03/2022 | NOAPS/2021-22/P/23 | Expenditures | 88.5 | |||||||
31/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 5,982,900 | 31/03/2022 | NOAPS/2021-22/P/24 | Expenditures | 1,324,402 | |||||||
31/03/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 60,000 | 31/03/2022 | NOAPS/2021-22/P/25 | Expenditures | 4,692,906 | |||||||
31/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 13 | 31/03/2022 | NOAPS/2021-22/P/26 | Expenditures | 623,269 | |||||||
31/03/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 52 | 31/03/2022 | NWPS/2021-22/P/13 | Expenditures | 300,000 | |||||||
31/03/2022 | NSPGY/2021-22/R/2 | Direct Receipts | 323 | 31/03/2022 | NWPS/2021-22/P/14 | Expenditures | 2,043,000 | |||||||
31/03/2022 | NWPS/2021-22/R/11 | Direct Receipts | 13,764 | 31/03/2022 | NWPS/2021-22/P/15 | Expenditures | 1,601,800 | |||||||
31/03/2022 | NWPS/2021-22/R/13 | Direct Receipts | 300,000 | 31/03/2022 | NWPS/2021-22/P/16 | Expenditures | 632,500 | |||||||
31/03/2022 | NWPS/2021-22/R/14 | Direct Receipts | 1,324,402 | 31/03/2022 | OWN/2021-22/P/133 | Expenditures | 13,440 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,400 | 31/03/2022 | OWN/2021-22/P/134 | Expenditures | 4,400 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,250 | 31/03/2022 | OWN/2021-22/P/136 | Expenditures | 419.99 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,277 | 31/03/2022 | SSAOC/2021-22/P/17 | Expenditures | 150,000 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,159 | 31/03/2022 | SSAOC/2021-22/P/18 | Expenditures | 25,000 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,400 | 31/03/2022 | SSAOC/2021-22/P/42 | Expenditures | 402,907 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 134,382 | 31/03/2022 | SSAOC/2021-22/P/43 | Expenditures | 99,999 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 840,082 | 31/03/2022 | SSAOC/2021-22/P/44 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,000 | 31/03/2022 | SSAOC/2021-22/P/45 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 31/03/2022 | SSAOC/2021-22/P/46 | Expenditures | 362,513 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 332 | 31/03/2022 | SSAOC/2021-22/P/47 | Expenditures | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 32,000 | 31/03/2022 | SSAOC/2021-22/P/48 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 159,540 | 31/03/2022 | SSAOC/2021-22/P/49 | Expenditures | 640,330 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 39,965 | 31/03/2022 | SSAOC/2021-22/P/50 | Expenditures | 8,216 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,100,000 | 31/03/2022 | SSDG/2021-22/P/11 | Expenditures | 40,950 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,800,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 194,000 | Expenditures | ||||||||||
31/03/2022 | PMGAY/2021-22/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | PMGAY/2021-22/R/3 | Direct Receipts | 8,674 | Expenditures | ||||||||||
31/03/2022 | SPPF/2021-22/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/03/2022 | SSAOC/2021-22/R/17 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/03/2022 | SSAOC/2021-22/R/18 | Direct Receipts | 25,000 | Expenditures | ||||||||||
31/03/2022 | SSAOC/2021-22/R/42 | Direct Receipts | 402,907 | Expenditures | ||||||||||
31/03/2022 | SSAOC/2021-22/R/43 | Direct Receipts | 99,999 | Expenditures | ||||||||||
31/03/2022 | SSAOC/2021-22/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2022 | SSAOC/2021-22/R/45 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | SSAOC/2021-22/R/46 | Direct Receipts | 362,513 | Expenditures | ||||||||||
31/03/2022 | SSAOC/2021-22/R/47 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2022 | SSAOC/2021-22/R/48 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | SSAOC/2021-22/R/49 | Direct Receipts | 640,330 | Expenditures | ||||||||||
31/03/2022 | SSAOC/2021-22/R/50 | Direct Receipts | 8,216 | Expenditures | ||||||||||
31/03/2022 | SSDG/2021-22/R/2 | Direct Receipts | 380,863 | Expenditures | ||||||||||
31/03/2022 | SSDG/2021-22/R/3 | Direct Receipts | 9,274 | Expenditures | ||||||||||
31/03/2022 | SSDG/2021-22/R/4 | Direct Receipts | 42,000 | Expenditures | ||||||||||
31/03/2022 | SSDG/2021-22/R/5 | Direct Receipts | 105,750 | Expenditures | ||||||||||
31/03/2022 | SSDG/2021-22/R/6 | Direct Receipts | 7,330,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:17 PM. |