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 | BANISHREE/2022-23/R/2 | Direct Receipts | 2,556 | 02/03/2023 | FDR/2022-23/P/486 | Expenditures | 200,000 | 24/03/2023 | ELECTION/2022-23/C/3 | 9,950 | ||||
02/03/2023 | BANISHREE/2022-23/R/3 | Direct Receipts | 70,000 | 02/03/2023 | FDR/2022-23/P/487 | Expenditures | 200,000 | 24/03/2023 | ELECTION/2022-23/C/4 | 191,400 | ||||
02/03/2023 | BANISHREE/2022-23/R/4 | Direct Receipts | 2,701 | 02/03/2023 | FDR/2022-23/P/488 | Expenditures | 200,000 | 24/03/2023 | SSAOC/2022-23/C/2 | 545,000 | ||||
02/03/2023 | BANISHREE/2022-23/R/5 | Direct Receipts | 10,000 | 02/03/2023 | FDR/2022-23/P/489 | Expenditures | 100,000 | 24/03/2023 | SSAOC/2022-23/C/3 | 70,674 | ||||
02/03/2023 | BANISHREE/2022-23/R/6 | Direct Receipts | 2,805 | 02/03/2023 | FDR/2022-23/P/490 | Expenditures | 50,000 | |||||||
02/03/2023 | BLDG/2022-23/R/4 | Direct Receipts | 13,588 | 02/03/2023 | FDR/2022-23/P/491 | Expenditures | 200,000 | |||||||
02/03/2023 | BLDG/2022-23/R/5 | Direct Receipts | 9,802 | 02/03/2023 | FDR/2022-23/P/492 | Expenditures | 150,000 | |||||||
02/03/2023 | BLDG/2022-23/R/6 | Direct Receipts | 8,064 | 02/03/2023 | FDR/2022-23/P/493 | Expenditures | 300,000 | |||||||
02/03/2023 | BLDG/2022-23/R/7 | Direct Receipts | 4,406 | 02/03/2023 | FDR/2022-23/P/494 | Expenditures | 200,000 | |||||||
02/03/2023 | BYSY/2022-23/R/2 | Direct Receipts | 10,280 | 02/03/2023 | FDR/2022-23/P/495 | Expenditures | 150,000 | |||||||
02/03/2023 | ELECTION/2022-23/R/2 | Direct Receipts | 9,950 | 02/03/2023 | FDR/2022-23/P/496 | Expenditures | 113,394 | |||||||
02/03/2023 | MBPY/2022-23/R/10 | Direct Receipts | 710,630 | 02/03/2023 | FDR/2022-23/P/497 | Expenditures | 200,000 | |||||||
02/03/2023 | MBPY/2022-23/R/11 | Direct Receipts | 5,247,200 | 02/03/2023 | FDR/2022-23/P/498 | Expenditures | 100,000 | |||||||
02/03/2023 | MBPY/2022-23/R/12 | Direct Receipts | 100 | 02/03/2023 | FDR/2022-23/P/499 | Expenditures | 150,000 | |||||||
02/03/2023 | MBPY/2022-23/R/13 | Direct Receipts | 70,000 | 02/03/2023 | IAY/2022-23/P/16 | Expenditures | 28,000 | |||||||
02/03/2023 | MBPY/2022-23/R/14 | Direct Receipts | 5,247,200 | 02/03/2023 | MBPY/2022-23/P/10 | Expenditures | 14,000 | |||||||
02/03/2023 | MBPY/2022-23/R/15 | Direct Receipts | 7,399 | 02/03/2023 | MBPY/2022-23/P/11 | Expenditures | 14,000 | |||||||
02/03/2023 | MBPY/2022-23/R/16 | Direct Receipts | 5,247,200 | 02/03/2023 | MBPY/2022-23/P/12 | Expenditures | 15,000 | |||||||
02/03/2023 | MBPY/2022-23/R/17 | Direct Receipts | 50,100 | 02/03/2023 | MBPY/2022-23/P/13 | Expenditures | 24,000 | |||||||
02/03/2023 | MBPY/2022-23/R/18 | Direct Receipts | 5,246,784 | 02/03/2023 | MBPY/2022-23/P/14 | Expenditures | 14,500 | |||||||
02/03/2023 | MBPY/2022-23/R/19 | Direct Receipts | 2,985,000 | 02/03/2023 | MBPY/2022-23/P/15 | Expenditures | 13,500 | |||||||
02/03/2023 | MBPY/2022-23/R/20 | Direct Receipts | 5,247,200 | 02/03/2023 | MBPY/2022-23/P/8 | Expenditures | 28,000 | |||||||
02/03/2023 | MBPY/2022-23/R/21 | Direct Receipts | 200,000 | 02/03/2023 | MBPY/2022-23/P/9 | Expenditures | 14,000 | |||||||
02/03/2023 | MBPY/2022-23/R/22 | Direct Receipts | 5,259 | 02/03/2023 | MGNREGA/2022-23/P/1 | Expenditures | 83,850 | |||||||
02/03/2023 | MBPY/2022-23/R/23 | Direct Receipts | 2,814,500 | 02/03/2023 | OWN/2022-23/P/5 | Expenditures | 9,990 | |||||||
02/03/2023 | MBPY/2022-23/R/24 | Direct Receipts | 2,155,900 | 02/03/2023 | OWN/2022-23/P/6 | Expenditures | 8,991 | |||||||
02/03/2023 | MBPY/2022-23/R/7 | Direct Receipts | 33,569 | 02/03/2023 | SSAOC/2022-23/P/24 | Expenditures | 19,980 | |||||||
02/03/2023 | MBPY/2022-23/R/8 | Direct Receipts | 4,189,375 | 02/03/2023 | SSAOC/2022-23/P/25 | Expenditures | 17,982 | |||||||
02/03/2023 | MBPY/2022-23/R/9 | Direct Receipts | 266,214 | 02/03/2023 | SSAOC/2022-23/P/26 | Expenditures | 4,200 | |||||||
02/03/2023 | MLALAD/2022-23/R/41 | Direct Receipts | 554 | 02/03/2023 | SSAOC/2022-23/P/27 | Expenditures | 20,945 | |||||||
02/03/2023 | MPLADS/2022-23/R/28 | Direct Receipts | 9,117 | 02/03/2023 | SSAOC/2022-23/P/28 | Expenditures | 1,800 | |||||||
02/03/2023 | MPLADS/2022-23/R/29 | Direct Receipts | 41,839 | 02/03/2023 | SSAOC/2022-23/P/29 | Expenditures | 3,700 | |||||||
02/03/2023 | MPLADS/2022-23/R/30 | Direct Receipts | 34,524 | 03/03/2023 | IAY/2022-23/P/17 | Expenditures | 28,000 | |||||||
02/03/2023 | MPLADS/2022-23/R/31 | Direct Receipts | 34,652 | 03/03/2023 | IAY/2022-23/P/18 | Expenditures | 86,680 | |||||||
02/03/2023 | MPLADS/2022-23/R/32 | Direct Receipts | 34,843 | 13/03/2023 | 5THSFC/2022-23/P/8 | Expenditures | 560,520 | |||||||
02/03/2023 | MPLADS/2022-23/R/33 | Direct Receipts | 141,693 | 13/03/2023 | AWC/2022-23/P/5 | Expenditures | 200,000 | |||||||
02/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 14/03/2023 | OWN/2022-23/P/7 | Expenditures | 250,000 | |||||||
02/03/2023 | SBM/2022-23/R/10 | Direct Receipts | 118,800 | 14/03/2023 | SBM/2022-23/P/16 | Expenditures | 210,000 | |||||||
02/03/2023 | SBM/2022-23/R/11 | Direct Receipts | 18,000 | 15/03/2023 | BLDG/2022-23/P/4 | Expenditures | 1,000,000 | |||||||
02/03/2023 | SBM/2022-23/R/12 | Direct Receipts | 210,000 | 17/03/2023 | XVFC/2022-23/P/49 | Expenditures | 21,620 | |||||||
02/03/2023 | SBM/2022-23/R/13 | Direct Receipts | 210,000 | 18/03/2023 | FDR/2022-23/P/500 | Expenditures | 94,575 | |||||||
02/03/2023 | SBM/2022-23/R/14 | Direct Receipts | 90,000 | 18/03/2023 | FDR/2022-23/P/501 | Expenditures | 192,213 | |||||||
02/03/2023 | SBM/2022-23/R/15 | Direct Receipts | 210,000 | 18/03/2023 | FDR/2022-23/P/502 | Expenditures | 150,000 | |||||||
02/03/2023 | SBM/2022-23/R/16 | Direct Receipts | 90,000 | 18/03/2023 | FDR/2022-23/P/503 | Expenditures | 92,637 | |||||||
02/03/2023 | SBM/2022-23/R/17 | Direct Receipts | 210,000 | 18/03/2023 | FDR/2022-23/P/504 | Expenditures | 150,000 | |||||||
02/03/2023 | SBM/2022-23/R/18 | Direct Receipts | 20,000 | 18/03/2023 | FDR/2022-23/P/505 | Expenditures | 181,029 | |||||||
02/03/2023 | SBM/2022-23/R/19 | Direct Receipts | 138,544 | 18/03/2023 | FDR/2022-23/P/506 | Expenditures | 200,000 | |||||||
02/03/2023 | SBM/2022-23/R/2 | Direct Receipts | 194,400 | 18/03/2023 | FDR/2022-23/P/507 | Expenditures | 200,000 | |||||||
02/03/2023 | SBM/2022-23/R/20 | Direct Receipts | 210,000 | 18/03/2023 | FDR/2022-23/P/508 | Expenditures | 500,000 | |||||||
02/03/2023 | SBM/2022-23/R/21 | Direct Receipts | 90,000 | 18/03/2023 | FDR/2022-23/P/509 | Expenditures | 79,888 | |||||||
02/03/2023 | SBM/2022-23/R/22 | Direct Receipts | 93,600 | 18/03/2023 | FDR/2022-23/P/510 | Expenditures | 300,000 | |||||||
02/03/2023 | SBM/2022-23/R/23 | Direct Receipts | 210,000 | 18/03/2023 | FDR/2022-23/P/511 | Expenditures | 200,000 | |||||||
02/03/2023 | SBM/2022-23/R/24 | Direct Receipts | 39,600 | 18/03/2023 | FDR/2022-23/P/512 | Expenditures | 200,000 | |||||||
02/03/2023 | SBM/2022-23/R/3 | Direct Receipts | 240,000 | 18/03/2023 | FDR/2022-23/P/513 | Expenditures | 300,000 | |||||||
02/03/2023 | SBM/2022-23/R/4 | Direct Receipts | 108,000 | 18/03/2023 | FDR/2022-23/P/514 | Expenditures | 150,000 | |||||||
02/03/2023 | SBM/2022-23/R/5 | Direct Receipts | 210,000 | 18/03/2023 | FDR/2022-23/P/515 | Expenditures | 150,000 | |||||||
02/03/2023 | SBM/2022-23/R/6 | Direct Receipts | 210,000 | 18/03/2023 | FDR/2022-23/P/516 | Expenditures | 150,000 | |||||||
02/03/2023 | SBM/2022-23/R/7 | Direct Receipts | 90,000 | 18/03/2023 | FDR/2022-23/P/517 | Expenditures | 150,000 | |||||||
02/03/2023 | SBM/2022-23/R/8 | Direct Receipts | 72,000 | 18/03/2023 | PPD/2022-23/P/5 | Expenditures | 610,138 | |||||||
02/03/2023 | SBM/2022-23/R/9 | Direct Receipts | 1,918 | 18/03/2023 | XVFC/2022-23/P/50 | Expenditures | 200,000 | |||||||
02/03/2023 | SFC/2022-23/R/67 | Direct Receipts | 6,869 | 20/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 136,500 | |||||||
02/03/2023 | SFC/2022-23/R/68 | Direct Receipts | 4,920 | 20/03/2023 | PPD/2022-23/P/8 | Expenditures | 1,000,000 | |||||||
02/03/2023 | SFC/2022-23/R/69 | Direct Receipts | 2,899 | 20/03/2023 | SBM/2022-23/P/1 | Expenditures | 240,000 | |||||||
02/03/2023 | SPPF/2022-23/R/29 | Direct Receipts | 1,098 | 20/03/2023 | SBM/2022-23/P/10 | Expenditures | 90,000 | |||||||
02/03/2023 | SSAOC/2022-23/R/29 | Direct Receipts | 70,674 | 20/03/2023 | SBM/2022-23/P/11 | Expenditures | 60,000 | |||||||
03/03/2023 | SSAOC/2022-23/R/24 | Direct Receipts | 20,000 | 20/03/2023 | SBM/2022-23/P/12 | Expenditures | 216,000 | |||||||
06/03/2023 | SBM/2022-23/R/25 | Direct Receipts | 192,000 | 20/03/2023 | SBM/2022-23/P/13 | Expenditures | 210,000 | |||||||
13/03/2023 | SBM/2022-23/R/26 | Direct Receipts | 210,000 | 20/03/2023 | SBM/2022-23/P/14 | Expenditures | 90,000 | |||||||
13/03/2023 | SBM/2022-23/R/27 | Direct Receipts | 210,000 | 20/03/2023 | SBM/2022-23/P/15 | Expenditures | 18,000 | |||||||
14/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 987,471 | 20/03/2023 | SBM/2022-23/P/17 | Expenditures | 118,800 | |||||||
15/03/2023 | AWC/2022-23/R/5 | Direct Receipts | 658,000 | 20/03/2023 | SBM/2022-23/P/18 | Expenditures | 32,400 | |||||||
15/03/2023 | AWC/2022-23/R/6 | Direct Receipts | 22,180 | 20/03/2023 | SBM/2022-23/P/19 | Expenditures | 210,000 | |||||||
15/03/2023 | AWC/2022-23/R/7 | Direct Receipts | 5,000,000 | 20/03/2023 | SBM/2022-23/P/2 | Expenditures | 194,400 | |||||||
15/03/2023 | AWC/2022-23/R/8 | Direct Receipts | 41,477 | 20/03/2023 | SBM/2022-23/P/20 | Expenditures | 93,600 | |||||||
20/03/2023 | AGAV/2022-23/R/11 | Direct Receipts | 2,646 | 20/03/2023 | SBM/2022-23/P/21 | Expenditures | 90,000 | |||||||
20/03/2023 | AGAV/2022-23/R/12 | Direct Receipts | 7,194 | 20/03/2023 | SBM/2022-23/P/3 | Expenditures | 72,000 | |||||||
20/03/2023 | AGAV/2022-23/R/13 | Direct Receipts | 7,390 | 20/03/2023 | SBM/2022-23/P/4 | Expenditures | 210,000 | |||||||
20/03/2023 | AGAV/2022-23/R/14 | Direct Receipts | 7,510 | 20/03/2023 | SBM/2022-23/P/5 | Expenditures | 108,000 | |||||||
20/03/2023 | CGF/2022-23/R/11 | Direct Receipts | 9,450 | 20/03/2023 | SBM/2022-23/P/6 | Expenditures | 136,800 | |||||||
20/03/2023 | CGF/2022-23/R/12 | Direct Receipts | 7,641 | 20/03/2023 | SBM/2022-23/P/7 | Expenditures | 210,000 | |||||||
20/03/2023 | CGF/2022-23/R/13 | Direct Receipts | 7,755 | 20/03/2023 | SBM/2022-23/P/8 | Expenditures | 129,664 | |||||||
20/03/2023 | CRF/2022-23/R/2 | Direct Receipts | 78,492 | 20/03/2023 | SBM/2022-23/P/9 | Expenditures | 210,000 | |||||||
20/03/2023 | CRF/2022-23/R/3 | Direct Receipts | 80,047 | 21/03/2023 | FDR/2022-23/P/518 | Expenditures | 93,890 | |||||||
20/03/2023 | CRF/2022-23/R/4 | Direct Receipts | 80,753 | 21/03/2023 | FDR/2022-23/P/519 | Expenditures | 200,000 | |||||||
20/03/2023 | CRF/2022-23/R/5 | Direct Receipts | 79,695 | 21/03/2023 | FDR/2022-23/P/520 | Expenditures | 200,000 | |||||||
20/03/2023 | ELECTION/2022-23/R/10 | Direct Receipts | 5,000 | 21/03/2023 | PPD/2022-23/P/6 | Expenditures | 1,000,000 | |||||||
20/03/2023 | ELECTION/2022-23/R/3 | Direct Receipts | 11,055 | 21/03/2023 | SFC/2022-23/P/29 | Expenditures | 150,000 | |||||||
20/03/2023 | ELECTION/2022-23/R/4 | Direct Receipts | 5,203 | 22/03/2023 | SFC/2022-23/P/30 | Expenditures | 66,565 | |||||||
20/03/2023 | ELECTION/2022-23/R/5 | Direct Receipts | 5,000 | 23/03/2023 | BLDG/2022-23/P/5 | Expenditures | 16,307 | |||||||
20/03/2023 | ELECTION/2022-23/R/6 | Direct Receipts | 560 | 23/03/2023 | MLALAD/2022-23/P/14 | Expenditures | 30,000 | |||||||
20/03/2023 | ELECTION/2022-23/R/7 | Direct Receipts | 4,661 | 23/03/2023 | MPLADS/2022-23/P/29 | Expenditures | 30,329 | |||||||
20/03/2023 | ELECTION/2022-23/R/8 | Direct Receipts | 30,600 | 23/03/2023 | MPLADS/2022-23/P/30 | Expenditures | 29,641 | |||||||
20/03/2023 | ELECTION/2022-23/R/9 | Direct Receipts | 4,582 | 23/03/2023 | PPD/2022-23/P/10 | Expenditures | 1,000,000 | |||||||
20/03/2023 | GGY/2022-23/R/2 | Direct Receipts | 4,332 | 23/03/2023 | PPD/2022-23/P/9 | Expenditures | 1,000,000 | |||||||
20/03/2023 | GGY/2022-23/R/3 | Direct Receipts | 4,332 | 24/03/2023 | IAY/2022-23/P/19 | Expenditures | 35,000 | |||||||
20/03/2023 | GGY/2022-23/R/4 | Direct Receipts | 4,314 | 24/03/2023 | SSAOC/2022-23/P/33 | Expenditures | 709,000 | |||||||
20/03/2023 | GGY/2022-23/R/5 | Direct Receipts | 4,296 | 28/03/2023 | AWC/2022-23/P/6 | Expenditures | 23,595 | |||||||
20/03/2023 | HTADASA/2022-23/R/2 | Direct Receipts | 1,181 | 28/03/2023 | BANISHREE/2022-23/P/1 | Expenditures | 80,000 | |||||||
20/03/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 136,500 | 28/03/2023 | ELECTION/2022-23/P/3 | Expenditures | 25,000 | |||||||
20/03/2023 | MJBY/2022-23/R/2 | Direct Receipts | 2,048 | 28/03/2023 | ELECTION/2022-23/P/4 | Expenditures | 41,267 | |||||||
20/03/2023 | MLALAD/2022-23/R/42 | Direct Receipts | 60 | 28/03/2023 | ELECTION/2022-23/P/5 | Expenditures | 299,279 | |||||||
20/03/2023 | MLALAD/2022-23/R/43 | Direct Receipts | 19,750 | 28/03/2023 | ELECTION/2022-23/P/6 | Expenditures | 136,040 | |||||||
20/03/2023 | MLALAD/2022-23/R/44 | Direct Receipts | 219 | 28/03/2023 | ELECTION/2022-23/P/7 | Expenditures | 560 | |||||||
20/03/2023 | MLALAD/2022-23/R/45 | Direct Receipts | 720 | 28/03/2023 | FDR/2022-23/P/521 | Expenditures | 200,000 | |||||||
20/03/2023 | MLALAD/2022-23/R/46 | Direct Receipts | 982 | 28/03/2023 | FDR/2022-23/P/522 | Expenditures | 154,182 | |||||||
20/03/2023 | MLALAD/2022-23/R/47 | Direct Receipts | 1,155 | 28/03/2023 | FDR/2022-23/P/523 | Expenditures | 150,000 | |||||||
20/03/2023 | NFBS/2022-23/R/2 | Direct Receipts | 210 | 28/03/2023 | FDR/2022-23/P/524 | Expenditures | 16,780 | |||||||
20/03/2023 | NRLM/2022-23/R/3 | Direct Receipts | 22,539 | 28/03/2023 | FDR/2022-23/P/525 | Expenditures | 2,639,898 | |||||||
20/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 155,807 | 28/03/2023 | MBPY/2022-23/P/16 | Expenditures | 13,500 | |||||||
20/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 156,887 | 28/03/2023 | MBPY/2022-23/P/17 | Expenditures | 5,025,500 | |||||||
20/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 157,756 | 28/03/2023 | MBPY/2022-23/P/18 | Expenditures | 31,500 | |||||||
20/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 158,628 | 28/03/2023 | MBPY/2022-23/P/19 | Expenditures | 5,341,900 | |||||||
20/03/2023 | PPD/2022-23/R/6 | Direct Receipts | 118,310 | 28/03/2023 | MBPY/2022-23/P/20 | Expenditures | 70,000 | |||||||
20/03/2023 | PPD/2022-23/R/7 | Direct Receipts | 17,467,000 | 28/03/2023 | MBPY/2022-23/P/21 | Expenditures | 5,219,500 | |||||||
20/03/2023 | SDPF/2022-23/R/2 | Direct Receipts | 35,645 | 28/03/2023 | MBPY/2022-23/P/22 | Expenditures | 5,245,100 | |||||||
20/03/2023 | SFC/2022-23/R/70 | Direct Receipts | 1,894 | 28/03/2023 | MBPY/2022-23/P/23 | Expenditures | 58,000 | |||||||
20/03/2023 | SFC/2022-23/R/71 | Direct Receipts | 6,114 | 28/03/2023 | MBPY/2022-23/P/24 | Expenditures | 5,231,300 | |||||||
20/03/2023 | SFC/2022-23/R/72 | Direct Receipts | 8,492 | 28/03/2023 | MBPY/2022-23/P/25 | Expenditures | 8,207,100 | |||||||
20/03/2023 | SFC/2022-23/R/73 | Direct Receipts | 11,602 | 28/03/2023 | MBPY/2022-23/P/26 | Expenditures | 100,000 | |||||||
20/03/2023 | SFC/2022-23/R/74 | Direct Receipts | 5,020 | 28/03/2023 | MBPY/2022-23/P/27 | Expenditures | 2,800,000 | |||||||
20/03/2023 | SFC/2022-23/R/75 | Direct Receipts | 10,275 | 28/03/2023 | MBPY/2022-23/P/28 | Expenditures | 63,000 | |||||||
20/03/2023 | SFC/2022-23/R/76 | Direct Receipts | 3,814 | 28/03/2023 | MBPY/2022-23/P/29 | Expenditures | 2,141,300 | |||||||
20/03/2023 | SFC/2022-23/R/77 | Direct Receipts | 4,250 | 28/03/2023 | MBPY/2022-23/P/30 | Expenditures | 2,348,900 | |||||||
20/03/2023 | SFC/2022-23/R/78 | Direct Receipts | 5,388 | 28/03/2023 | MBPY/2022-23/P/31 | Expenditures | 4,000 | |||||||
20/03/2023 | SFC/2022-23/R/79 | Direct Receipts | 2,774 | 28/03/2023 | MPLADS/2022-23/P/27 | Expenditures | 12,437 | |||||||
20/03/2023 | SFC/2022-23/R/80 | Direct Receipts | 376 | 28/03/2023 | MPLADS/2022-23/P/28 | Expenditures | 1,000,000 | |||||||
20/03/2023 | SFC/2022-23/R/81 | Direct Receipts | 10,652 | 28/03/2023 | MPLADS/2022-23/P/31 | Expenditures | 167,239 | |||||||
20/03/2023 | SPPF/2022-23/R/30 | Direct Receipts | 3,545 | 28/03/2023 | MPLADS/2022-23/P/32 | Expenditures | 35,538 | |||||||
20/03/2023 | SPPF/2022-23/R/31 | Direct Receipts | 1,414 | 28/03/2023 | MPLADS/2022-23/P/33 | Expenditures | 1,522 | |||||||
20/03/2023 | SPPF/2022-23/R/32 | Direct Receipts | 73,683 | 28/03/2023 | MPLADS/2022-23/P/34 | Expenditures | 50,423 | |||||||
20/03/2023 | SPPF/2022-23/R/33 | Direct Receipts | 75,042 | 28/03/2023 | PPD/2022-23/P/11 | Expenditures | 139,431 | |||||||
20/03/2023 | SPPF/2022-23/R/34 | Direct Receipts | 79,627 | 28/03/2023 | PPD/2022-23/P/7 | Expenditures | 245,000 | |||||||
20/03/2023 | SPPF/2022-23/R/35 | Direct Receipts | 79,311 | 28/03/2023 | SBM/2022-23/P/22 | Expenditures | 45,214 | |||||||
20/03/2023 | SPPF/2022-23/R/36 | Direct Receipts | 765,500 | 28/03/2023 | SPPF/2022-23/P/20 | Expenditures | 459,300 | |||||||
20/03/2023 | SPPF/2022-23/R/37 | Direct Receipts | 33,000 | 28/03/2023 | SPPF/2022-23/P/21 | Expenditures | 153,100 | |||||||
20/03/2023 | SSAOC/2022-23/R/12 | Direct Receipts | 30,000 | 28/03/2023 | SPPF/2022-23/P/22 | Expenditures | 153,100 | |||||||
20/03/2023 | SSAOC/2022-23/R/13 | Direct Receipts | 782 | 28/03/2023 | SPPF/2022-23/P/23 | Expenditures | 30,000 | |||||||
20/03/2023 | SSAOC/2022-23/R/14 | Direct Receipts | 1,500,000 | 28/03/2023 | SSAOC/2022-23/P/31 | Expenditures | 452,760 | |||||||
20/03/2023 | SSAOC/2022-23/R/15 | Direct Receipts | 50,000 | 28/03/2023 | SSAOC/2022-23/P/32 | Expenditures | 206,582 | |||||||
20/03/2023 | SSAOC/2022-23/R/16 | Direct Receipts | 1,200,000 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 9,990 | |||||||
20/03/2023 | SSAOC/2022-23/R/17 | Direct Receipts | 30,000 | 31/03/2023 | SSAOC/2022-23/P/30 | Expenditures | 19,980 | |||||||
20/03/2023 | SSAOC/2022-23/R/18 | Direct Receipts | 200,000 | 31/03/2023 | SSAOC/2022-23/P/34 | Expenditures | 834 | |||||||
20/03/2023 | SSAOC/2022-23/R/19 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/03/2023 | SSAOC/2022-23/R/20 | Direct Receipts | 167,700 | Expenditures | ||||||||||
20/03/2023 | SSAOC/2022-23/R/21 | Direct Receipts | 32,400 | Expenditures | ||||||||||
20/03/2023 | SSAOC/2022-23/R/22 | Direct Receipts | 37,500 | Expenditures | ||||||||||
20/03/2023 | SSAOC/2022-23/R/23 | Direct Receipts | 37,500 | Expenditures | ||||||||||
20/03/2023 | SSAOC/2022-23/R/25 | Direct Receipts | 50,000 | Expenditures | ||||||||||
20/03/2023 | SSDG/2022-23/R/2 | Direct Receipts | 17,630 | Expenditures | ||||||||||
20/03/2023 | SSDG/2022-23/R/3 | Direct Receipts | 17,634 | Expenditures | ||||||||||
20/03/2023 | SSDG/2022-23/R/4 | Direct Receipts | 17,564 | Expenditures | ||||||||||
20/03/2023 | SSDG/2022-23/R/5 | Direct Receipts | 17,490 | Expenditures | ||||||||||
21/03/2023 | SBM/2022-23/R/28 | Direct Receipts | 36,000 | Expenditures | ||||||||||
21/03/2023 | SBM/2022-23/R/29 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/03/2023 | SSAOC/2022-23/R/26 | Direct Receipts | 7,000,000 | Expenditures | ||||||||||
22/03/2023 | SBM/2022-23/R/30 | Direct Receipts | 150,000 | Expenditures | ||||||||||
22/03/2023 | SBM/2022-23/R/31 | Direct Receipts | 90,000 | Expenditures | ||||||||||
22/03/2023 | SBM/2022-23/R/32 | Direct Receipts | 36,000 | Expenditures | ||||||||||
23/03/2023 | MBPY/2022-23/R/25 | Direct Receipts | 2,374,600 | Expenditures | ||||||||||
23/03/2023 | SFC/2022-23/R/82 | Direct Receipts | 7,889 | Expenditures | ||||||||||
23/03/2023 | SFC/2022-23/R/83 | Direct Receipts | 6,322 | Expenditures | ||||||||||
23/03/2023 | SFC/2022-23/R/84 | Direct Receipts | 4,402 | Expenditures | ||||||||||
24/03/2023 | ELECTION/2022-23/R/12 | Direct Receipts | 10,470 | Expenditures | ||||||||||
24/03/2023 | ELECTION/2022-23/R/13 | Direct Receipts | 43,800 | Expenditures | ||||||||||
24/03/2023 | ELECTION/2022-23/R/14 | Direct Receipts | 39,000 | Expenditures | ||||||||||
24/03/2023 | ELECTION/2022-23/R/15 | Direct Receipts | 90,000 | Expenditures | ||||||||||
24/03/2023 | ELECTION/2022-23/R/16 | Direct Receipts | 1,071,000 | Expenditures | ||||||||||
24/03/2023 | ELECTION/2022-23/R/17 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/03/2023 | ELECTION/2022-23/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/03/2023 | SSAOC/2022-23/R/28 | Direct Receipts | 545,000 | Expenditures | ||||||||||
25/03/2023 | BANISHREE/2022-23/R/7 | Direct Receipts | 2,616 | Expenditures | ||||||||||
25/03/2023 | MLALAD/2022-23/R/48 | Direct Receipts | 1,305 | Expenditures | ||||||||||
25/03/2023 | SBM/2022-23/R/33 | Direct Receipts | 330,000 | Expenditures | ||||||||||
25/03/2023 | SBM/2022-23/R/34 | Direct Receipts | 90,000 | Expenditures | ||||||||||
25/03/2023 | SBM/2022-23/R/35 | Direct Receipts | 108,000 | Expenditures | ||||||||||
25/03/2023 | SBM/2022-23/R/36 | Direct Receipts | 90,000 | Expenditures | ||||||||||
25/03/2023 | SBM/2022-23/R/37 | Direct Receipts | 9,582 | Expenditures | ||||||||||
27/03/2023 | SSAOC/2022-23/R/27 | Direct Receipts | 500,000 | Expenditures | ||||||||||
28/03/2023 | ELECTION/2022-23/R/11 | Direct Receipts | 18,500 | Expenditures | ||||||||||
28/03/2023 | FDR/2022-23/R/41 | Direct Receipts | 1,156,488 | Expenditures | ||||||||||
28/03/2023 | FDR/2022-23/R/42 | Direct Receipts | 40,000,000 | Expenditures | ||||||||||
28/03/2023 | FDR/2022-23/R/43 | Direct Receipts | 1,132 | Expenditures | ||||||||||
28/03/2023 | FDR/2022-23/R/44 | Direct Receipts | 1,141 | Expenditures | ||||||||||
28/03/2023 | FDR/2022-23/R/45 | Direct Receipts | 1,149 | Expenditures | ||||||||||
28/03/2023 | IAY/2022-23/R/10 | Direct Receipts | 156,810 | Expenditures | ||||||||||
28/03/2023 | IAY/2022-23/R/11 | Direct Receipts | 5,802 | Expenditures | ||||||||||
28/03/2023 | IAY/2022-23/R/12 | Direct Receipts | 4,122 | Expenditures | ||||||||||
28/03/2023 | IAY/2022-23/R/7 | Direct Receipts | 157,078 | Expenditures | ||||||||||
28/03/2023 | IAY/2022-23/R/8 | Direct Receipts | 158,147 | Expenditures | ||||||||||
28/03/2023 | IAY/2022-23/R/9 | Direct Receipts | 157,492 | Expenditures | ||||||||||
28/03/2023 | MPLADS/2022-23/R/34 | Direct Receipts | 1,610,000 | Expenditures | ||||||||||
28/03/2023 | MPLADS/2022-23/R/36 | Direct Receipts | 3,000,000 | Expenditures | ||||||||||
28/03/2023 | MPLADS/2022-23/R/37 | Direct Receipts | 4,670 | Expenditures | ||||||||||
28/03/2023 | MPLADS/2022-23/R/38 | Direct Receipts | 628 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 655 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 559 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 650 | Expenditures | ||||||||||
28/03/2023 | SBM/2022-23/R/40 | Direct Receipts | 1,711 | Expenditures | ||||||||||
28/03/2023 | SPPF/2022-23/R/38 | Direct Receipts | 3,473 | Expenditures | ||||||||||
28/03/2023 | SPPF/2022-23/R/39 | Direct Receipts | 4,168 | Expenditures | ||||||||||
28/03/2023 | SPPF/2022-23/R/40 | Direct Receipts | 4,355 | Expenditures | ||||||||||
30/03/2023 | CRF/2022-23/R/6 | Direct Receipts | 307 | Expenditures | ||||||||||
30/03/2023 | FDR/2022-23/R/46 | Direct Receipts | 1,120 | Expenditures | ||||||||||
30/03/2023 | MBPY/2022-23/R/26 | Direct Receipts | 3,795 | Expenditures | ||||||||||
30/03/2023 | MPLADS/2022-23/R/35 | Direct Receipts | 125,337 | Expenditures | ||||||||||
30/03/2023 | STATBUILD/2022-23/R/1 | Direct Receipts | 1,209 | Expenditures | ||||||||||
31/03/2023 | AGAV/2022-23/R/15 | Direct Receipts | 7,478 | Expenditures | ||||||||||
31/03/2023 | CGF/2022-23/R/14 | Direct Receipts | 7,640 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,544 | Expenditures | ||||||||||
31/03/2023 | PPD/2022-23/R/8 | Direct Receipts | 174,149 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/38 | Direct Receipts | 176,191 | Expenditures | ||||||||||
31/03/2023 | SBM/2022-23/R/39 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:32 AM. |