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.) |
01/01/2023 | AWC/2022-23/R/7 | Direct Receipts | 154,164 | 01/01/2023 | OWN/2022-23/P/136 | Expenditures | 312,975 | 18/01/2023 | NOAPS/2022-23/J/1 | 46,100 | ||||
01/01/2023 | BANISHREE/2022-23/R/9 | Direct Receipts | 1,740 | 03/01/2023 | FDR/2022-23/P/126 | Expenditures | 50,000 | 27/01/2023 | ELECTION/2022-23/J/1 | 292,650 | ||||
01/01/2023 | CGF/2022-23/R/12 | Direct Receipts | 17,860 | 03/01/2023 | FDR/2022-23/P/127 | Expenditures | 50,000 | 27/01/2023 | ELECTION/2022-23/J/2 | 1,850,124 | ||||
01/01/2023 | CGF/2022-23/R/15 | Direct Receipts | 17,860 | 03/01/2023 | FDR/2022-23/P/128 | Expenditures | 70,000 | |||||||
01/01/2023 | MBPY/2022-23/R/34 | Direct Receipts | 127 | 03/01/2023 | FDR/2022-23/P/129 | Expenditures | 150,000 | |||||||
01/01/2023 | MJBY/2022-23/R/1 | Direct Receipts | 11,592 | 04/01/2023 | OWN/2022-23/P/65 | Expenditures | 44,700 | |||||||
01/01/2023 | MJBY/2022-23/R/3 | Direct Receipts | 11,896 | 05/01/2023 | CMRF/2022-23/P/62 | Expenditures | 100,000 | |||||||
01/01/2023 | MPLADS/2022-23/R/16 | Direct Receipts | 5,014 | 05/01/2023 | CMRF/2022-23/P/63 | Expenditures | 192,000 | |||||||
01/01/2023 | NDPS/2022-23/R/4 | Direct Receipts | 24 | 16/01/2023 | 4THSFC/2022-23/P/14 | Expenditures | 4,500 | |||||||
01/01/2023 | NDPS/2022-23/R/5 | Direct Receipts | 25 | 16/01/2023 | 4THSFC/2022-23/P/15 | Expenditures | 9,000 | |||||||
01/01/2023 | NDPS/2022-23/R/6 | Direct Receipts | 25 | 16/01/2023 | 4THSFC/2022-23/P/16 | Expenditures | 27,000 | |||||||
01/01/2023 | NDPS/2022-23/R/7 | Direct Receipts | 75,200 | 16/01/2023 | 4THSFC/2022-23/P/17 | Expenditures | 7,500 | |||||||
01/01/2023 | NDPS/2022-23/R/8 | Direct Receipts | 30,100 | 16/01/2023 | 4THSFC/2022-23/P/18 | Expenditures | 6,900 | |||||||
01/01/2023 | NDPS/2022-23/R/9 | Direct Receipts | 800 | 16/01/2023 | 4THSFC/2022-23/P/21 | Expenditures | 7,500 | |||||||
01/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 1,903 | 16/01/2023 | 4THSFC/2022-23/P/33 | Expenditures | 207,000 | |||||||
01/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 4 | 16/01/2023 | 4THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
01/01/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 4 | 16/01/2023 | 4THSFC/2022-23/P/36 | Expenditures | 120,000 | |||||||
01/01/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 4 | 16/01/2023 | 4THSFC/2022-23/P/37 | Expenditures | 15,000 | |||||||
01/01/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 1,854 | 16/01/2023 | 4THSFC/2022-23/P/38 | Expenditures | 44,500 | |||||||
01/01/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 1,889 | 16/01/2023 | 4THSFC/2022-23/P/39 | Expenditures | 150,000 | |||||||
01/01/2023 | NWPS/2022-23/R/4 | Direct Receipts | 13 | 16/01/2023 | 4THSFC/2022-23/P/40 | Expenditures | 67,500 | |||||||
01/01/2023 | NWPS/2022-23/R/5 | Direct Receipts | 13 | 16/01/2023 | 4THSFC/2022-23/P/41 | Expenditures | 33,500 | |||||||
01/01/2023 | NWPS/2022-23/R/9 | Direct Receipts | 13 | 16/01/2023 | 4THSFC/2022-23/P/42 | Expenditures | 156,500 | |||||||
01/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 110,500 | 16/01/2023 | 4THSFC/2022-23/P/43 | Expenditures | 59,000 | |||||||
01/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 2,386 | 16/01/2023 | 4THSFC/2022-23/P/44 | Expenditures | 45,000 | |||||||
01/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 1,265 | 16/01/2023 | 4THSFC/2022-23/P/45 | Expenditures | 210,000 | |||||||
01/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 45,300 | 16/01/2023 | 4THSFC/2022-23/P/46 | Expenditures | 140,000 | |||||||
01/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 600 | 16/01/2023 | 4THSFC/2022-23/P/47 | Expenditures | 45,000 | |||||||
01/01/2023 | OWN/2022-23/R/133 | Direct Receipts | 900 | 16/01/2023 | 4THSFC/2022-23/P/48 | Expenditures | 41,500 | |||||||
01/01/2023 | OWN/2022-23/R/134 | Direct Receipts | 136,500 | 16/01/2023 | 4THSFC/2022-23/P/49 | Expenditures | 287,000 | |||||||
01/01/2023 | OWN/2022-23/R/135 | Direct Receipts | 227,175 | 16/01/2023 | 4THSFC/2022-23/P/50 | Expenditures | 144,000 | |||||||
01/01/2023 | OWN/2022-23/R/136 | Direct Receipts | 2,098 | 16/01/2023 | 4THSFC/2022-23/P/51 | Expenditures | 358,500 | |||||||
01/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 4,038 | 16/01/2023 | 4THSFC/2022-23/P/52 | Expenditures | 307,500 | |||||||
01/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 6,988 | 16/01/2023 | 4THSFC/2022-23/P/53 | Expenditures | 4,500 | |||||||
01/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 13,849 | 16/01/2023 | 4THSFC/2022-23/P/54 | Expenditures | 121,500 | |||||||
01/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 23,212 | 16/01/2023 | 4THSFC/2022-23/P/55 | Expenditures | 25,500 | |||||||
01/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 496,501 | 16/01/2023 | 4THSFC/2022-23/P/56 | Expenditures | 167,500 | |||||||
01/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 504,973 | 16/01/2023 | 4THSFC/2022-23/P/57 | Expenditures | 404,000 | |||||||
01/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 507,427 | 16/01/2023 | AGAV/2022-23/P/10 | Expenditures | 7,140 | |||||||
01/01/2023 | SSDG/2022-23/R/18 | Direct Receipts | 52,652 | 16/01/2023 | AGAV/2022-23/P/11 | Expenditures | 7,860 | |||||||
01/01/2023 | SSDG/2022-23/R/19 | Direct Receipts | 46,654 | 16/01/2023 | AGAV/2022-23/P/7 | Expenditures | 12,000 | |||||||
01/01/2023 | SSDG/2022-23/R/20 | Direct Receipts | 49,644 | 16/01/2023 | AGAV/2022-23/P/8 | Expenditures | 12,000 | |||||||
02/01/2023 | MPLADS/2022-23/R/19 | Direct Receipts | 1,000,000 | 16/01/2023 | AGAV/2022-23/P/9 | Expenditures | 12,000 | |||||||
07/01/2023 | AGAV/2022-23/R/53 | Direct Receipts | 10,000 | 16/01/2023 | CMRF/2022-23/P/55 | Expenditures | 6,000 | |||||||
07/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 9,579 | 16/01/2023 | CMRF/2022-23/P/56 | Expenditures | 5,850 | |||||||
08/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,165 | 16/01/2023 | CMRF/2022-23/P/57 | Expenditures | 6,000 | |||||||
08/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 33,304 | 16/01/2023 | CMRF/2022-23/P/61 | Expenditures | 200,000 | |||||||
11/01/2023 | MBPY/2022-23/R/29 | Direct Receipts | 3,453,600 | 16/01/2023 | ELECTION/2022-23/P/2 | Expenditures | 1,300,000 | |||||||
11/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 90,000 | 16/01/2023 | FDR/2022-23/P/98 | Expenditures | 2,100 | |||||||
12/01/2023 | 4THSFC/2022-23/R/12 | Direct Receipts | 1,000 | 16/01/2023 | GGY/2022-23/P/23 | Expenditures | 3,000 | |||||||
13/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 84,500 | 16/01/2023 | MLALAD/2022-23/P/14 | Expenditures | 30,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/13 | Direct Receipts | 2,832 | 16/01/2023 | MLALAD/2022-23/P/18 | Expenditures | 31,230 | |||||||
16/01/2023 | 4THSFC/2022-23/R/14 | Direct Receipts | 6,590 | 16/01/2023 | MPLADS/2022-23/P/14 | Receipt Cancellation | 1,000,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/15 | Direct Receipts | 6,177 | 16/01/2023 | OWN/2022-23/P/59 | Expenditures | 9,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/16 | Direct Receipts | 4,789 | 16/01/2023 | OWN/2022-23/P/60 | Expenditures | 15,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/17 | Direct Receipts | 2,470 | 16/01/2023 | OWN/2022-23/P/61 | Expenditures | 15,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/22 | Direct Receipts | 3,000 | 16/01/2023 | OWN/2022-23/P/62 | Expenditures | 30,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/23 | Direct Receipts | 15 | 16/01/2023 | OWN/2022-23/P/63 | Expenditures | 27,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/24 | Direct Receipts | 3,000 | 16/01/2023 | OWN/2022-23/P/68 | Expenditures | 11,151 | |||||||
16/01/2023 | 4THSFC/2022-23/R/25 | Direct Receipts | 172 | 16/01/2023 | OWN/2022-23/P/91 | Expenditures | 528,500 | |||||||
16/01/2023 | 4THSFC/2022-23/R/58 | Direct Receipts | 207,000 | 16/01/2023 | OWN/2022-23/P/92 | Expenditures | 380,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/61 | Direct Receipts | 1,740 | 16/01/2023 | OWN/2022-23/P/93 | Expenditures | 650,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/63 | Direct Receipts | 120,000 | 16/01/2023 | OWN/2022-23/P/94 | Expenditures | 750,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/64 | Direct Receipts | 15,000 | 16/01/2023 | OWN/2022-23/P/95 | Expenditures | 600,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/65 | Direct Receipts | 44,500 | 17/01/2023 | MBPY/2022-23/P/42 | Expenditures | 3,428,600 | |||||||
16/01/2023 | 4THSFC/2022-23/R/66 | Direct Receipts | 150,000 | 18/01/2023 | CMRF/2022-23/P/64 | Expenditures | 187,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/67 | Direct Receipts | 67,500 | 18/01/2023 | CMRF/2022-23/P/65 | Expenditures | 198,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/68 | Direct Receipts | 33,500 | 18/01/2023 | CMRF/2022-23/P/66 | Expenditures | 200,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/69 | Direct Receipts | 156,500 | 18/01/2023 | CMRF/2022-23/P/67 | Expenditures | 100,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/70 | Direct Receipts | 59,000 | 18/01/2023 | FDR/2022-23/P/101 | Expenditures | 70,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/71 | Direct Receipts | 45,000 | 18/01/2023 | FDR/2022-23/P/102 | Expenditures | 50,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/72 | Direct Receipts | 210,000 | 18/01/2023 | FDR/2022-23/P/103 | Expenditures | 100,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/73 | Direct Receipts | 140,000 | 18/01/2023 | FDR/2022-23/P/104 | Expenditures | 90,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/74 | Direct Receipts | 45,000 | 18/01/2023 | FDR/2022-23/P/105 | Expenditures | 80,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/75 | Direct Receipts | 41,500 | 18/01/2023 | OWN/2022-23/P/66 | Expenditures | 176,731 | |||||||
16/01/2023 | 4THSFC/2022-23/R/76 | Direct Receipts | 287,000 | 20/01/2023 | 4THSFC/2022-23/P/23 | Expenditures | 22,050 | |||||||
16/01/2023 | 4THSFC/2022-23/R/77 | Direct Receipts | 144,000 | 20/01/2023 | 4THSFC/2022-23/P/24 | Expenditures | 184,110 | |||||||
16/01/2023 | 4THSFC/2022-23/R/78 | Direct Receipts | 358,500 | 20/01/2023 | 4THSFC/2022-23/P/25 | Expenditures | 92,242 | |||||||
16/01/2023 | 4THSFC/2022-23/R/79 | Direct Receipts | 307,500 | 20/01/2023 | 4THSFC/2022-23/P/27 | Expenditures | 92,130 | |||||||
16/01/2023 | 4THSFC/2022-23/R/80 | Direct Receipts | 4,500 | 20/01/2023 | AWC/2022-23/P/8 | Expenditures | 202,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/81 | Direct Receipts | 121,500 | 20/01/2023 | CMRF/2022-23/P/68 | Expenditures | 100,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/82 | Direct Receipts | 25,500 | 20/01/2023 | CMRF/2022-23/P/69 | Expenditures | 180,000 | |||||||
16/01/2023 | 4THSFC/2022-23/R/83 | Direct Receipts | 167,500 | 20/01/2023 | CMRF/2022-23/P/76 | Expenditures | 46,597 | |||||||
16/01/2023 | 4THSFC/2022-23/R/84 | Direct Receipts | 404,000 | 20/01/2023 | CMRF/2022-23/P/77 | Expenditures | 141,545 | |||||||
16/01/2023 | AGAV/2022-23/R/31 | Direct Receipts | 6,099 | 20/01/2023 | FDR/2022-23/P/106 | Expenditures | 70,000 | |||||||
16/01/2023 | AGAV/2022-23/R/32 | Direct Receipts | 5,749 | 20/01/2023 | FDR/2022-23/P/107 | Expenditures | 50,000 | |||||||
16/01/2023 | AGAV/2022-23/R/33 | Direct Receipts | 4,668 | 20/01/2023 | FDR/2022-23/P/108 | Expenditures | 50,000 | |||||||
16/01/2023 | CMRF/2022-23/R/3 | Direct Receipts | 2,254 | 20/01/2023 | FDR/2022-23/P/110 | Expenditures | 15,684 | |||||||
16/01/2023 | CMRF/2022-23/R/4 | Direct Receipts | 4,879 | 20/01/2023 | GGY/2022-23/P/26 | Expenditures | 6,000 | |||||||
16/01/2023 | CMRF/2022-23/R/5 | Direct Receipts | 2,637 | 20/01/2023 | IAY/2022-23/P/4 | Expenditures | 140,000 | |||||||
16/01/2023 | ELECTION/2022-23/R/6 | Direct Receipts | 1,300,000 | 20/01/2023 | MGNREGA/2022-23/P/6 | Expenditures | 3,000 | |||||||
16/01/2023 | FDR/2022-23/R/3 | Direct Receipts | 1,497 | 20/01/2023 | MLALAD/2022-23/P/17 | Expenditures | 3,000 | |||||||
16/01/2023 | FDR/2022-23/R/4 | Direct Receipts | 2,100 | 20/01/2023 | MPLADS/2022-23/P/10 | Expenditures | 4,646 | |||||||
16/01/2023 | FDR/2022-23/R/5 | Direct Receipts | 173 | 20/01/2023 | MPLADS/2022-23/P/11 | Expenditures | 4,327 | |||||||
16/01/2023 | FDR/2022-23/R/6 | Direct Receipts | 3,000 | 20/01/2023 | OBB/2022-23/P/1 | Expenditures | 39,042.8 | |||||||
16/01/2023 | GGY/2022-23/R/11 | Direct Receipts | 1,445 | 20/01/2023 | SSDG/2022-23/P/30 | Expenditures | 36,000 | |||||||
16/01/2023 | MLALAD/2022-23/R/15 | Direct Receipts | 24,129 | 23/01/2023 | SSDG/2022-23/P/31 | Expenditures | 662,000 | |||||||
16/01/2023 | MLALAD/2022-23/R/16 | Direct Receipts | 26,348 | 23/01/2023 | SSDG/2022-23/P/32 | Expenditures | 200,000 | |||||||
16/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 900,000 | 23/01/2023 | SSDG/2022-23/P/33 | Expenditures | 205,000 | |||||||
16/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 8,115 | 23/01/2023 | SSDG/2022-23/P/34 | Expenditures | 500,000 | |||||||
16/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,626 | 23/01/2023 | SSDG/2022-23/P/35 | Expenditures | 120,000 | |||||||
16/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 17,655 | 23/01/2023 | SSDG/2022-23/P/36 | Expenditures | 1,500 | |||||||
16/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 14,210 | 24/01/2023 | FDR/2022-23/P/109 | Expenditures | 18,340 | |||||||
16/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 11,035 | 25/01/2023 | 4THSFC/2022-23/P/28 | Expenditures | 93,750 | |||||||
16/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 6,639 | 25/01/2023 | AGAV/2022-23/P/12 | Expenditures | 150,485 | |||||||
16/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 600,000 | 25/01/2023 | AGAV/2022-23/P/13 | Expenditures | 192,024 | |||||||
16/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 528,500 | 25/01/2023 | CMRF/2022-23/P/70 | Expenditures | 200,000 | |||||||
16/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 380,000 | 25/01/2023 | CMRF/2022-23/P/71 | Expenditures | 131,700 | |||||||
16/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 650,000 | 25/01/2023 | MLALAD/2022-23/P/19 | Expenditures | 39,000 | |||||||
16/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 750,000 | 25/01/2023 | MLALAD/2022-23/P/20 | Expenditures | 20.25 | |||||||
19/01/2023 | 4THSFC/2022-23/R/101 | Direct Receipts | 13,500 | 25/01/2023 | OWN/2022-23/P/69 | Expenditures | 315,000 | |||||||
19/01/2023 | 4THSFC/2022-23/R/20 | Direct Receipts | 13,500 | 25/01/2023 | OWN/2022-23/P/70 | Expenditures | 388,575 | |||||||
20/01/2023 | OBB/2022-23/R/2 | Direct Receipts | 36,181.8 | 25/01/2023 | OWN/2022-23/P/71 | Expenditures | 3,900 | |||||||
21/01/2023 | AGAV/2022-23/R/54 | Direct Receipts | 6,589 | 25/01/2023 | OWN/2022-23/P/72 | Expenditures | 3,900 | |||||||
24/01/2023 | 4THSFC/2022-23/R/102 | Direct Receipts | 1,000 | 25/01/2023 | OWN/2022-23/P/73 | Expenditures | 7,475 | |||||||
24/01/2023 | 4THSFC/2022-23/R/21 | Direct Receipts | 1,000 | 25/01/2023 | OWN/2022-23/P/74 | Expenditures | 40,500 | |||||||
24/01/2023 | MBPY/2022-23/R/30 | Direct Receipts | 500,000 | 25/01/2023 | OWN/2022-23/P/75 | Expenditures | 52,975 | |||||||
25/01/2023 | OWN/2022-23/R/138 | Direct Receipts | 532,878 | 25/01/2023 | OWN/2022-23/P/76 | Expenditures | 41,275 | |||||||
30/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 286,687 | 25/01/2023 | OWN/2022-23/P/77 | Expenditures | 39,000 | |||||||
30/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 54,744.6 | 25/01/2023 | OWN/2022-23/P/78 | Expenditures | 48,425 | |||||||
30/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 389,669.6 | 25/01/2023 | OWN/2022-23/P/79 | Expenditures | 64,025 | |||||||
30/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 114,754.6 | 25/01/2023 | OWN/2022-23/P/80 | Expenditures | 46,150 | |||||||
30/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 154,614 | 25/01/2023 | OWN/2022-23/P/81 | Expenditures | 13,975 | |||||||
30/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 44,050 | 25/01/2023 | OWN/2022-23/P/82 | Expenditures | 3,900 | |||||||
30/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 5,316 | 25/01/2023 | OWN/2022-23/P/83 | Expenditures | 3,750 | |||||||
31/01/2023 | MDMS/2022-23/R/2 | Direct Receipts | 50,212 | 25/01/2023 | OWN/2022-23/P/84 | Expenditures | 102,375 | |||||||
31/01/2023 | MDMS/2022-23/R/3 | Direct Receipts | 52,272 | 25/01/2023 | OWN/2022-23/P/85 | Expenditures | 27,000 | |||||||
31/01/2023 | MDMS/2022-23/R/4 | Direct Receipts | 52,654 | 25/01/2023 | OWN/2022-23/P/90 | Expenditures | 93 | |||||||
31/01/2023 | MDMS/2022-23/R/5 | Direct Receipts | 53,038 | 27/01/2023 | MBPY/2022-23/P/44 | Expenditures | 11,469 | |||||||
31/01/2023 | MPLADS/2022-23/R/10 | Direct Receipts | 14,675 | 27/01/2023 | MBPY/2022-23/P/45 | Expenditures | 2,400 | |||||||
31/01/2023 | MPLADS/2022-23/R/11 | Direct Receipts | 11,028 | 27/01/2023 | OWN/2022-23/P/86 | Expenditures | 23,874 | |||||||
31/01/2023 | MPLADS/2022-23/R/12 | Direct Receipts | 18 | 27/01/2023 | OWN/2022-23/P/87 | Expenditures | 21,644 | |||||||
31/01/2023 | MPLADS/2022-23/R/13 | Direct Receipts | 18 | 30/01/2023 | 4THSFC/2022-23/P/35 | Expenditures | 150,000 | |||||||
31/01/2023 | MPLADS/2022-23/R/14 | Direct Receipts | 5,312 | 30/01/2023 | AWC/2022-23/P/10 | Expenditures | 200,000 | |||||||
31/01/2023 | MPLADS/2022-23/R/9 | Direct Receipts | 4,480 | 30/01/2023 | AWC/2022-23/P/9 | Expenditures | 200,000 | |||||||
31/01/2023 | OWN/2022-23/R/137 | Direct Receipts | 4,269 | 30/01/2023 | FDR/2022-23/P/116 | Expenditures | 6,497 | |||||||
Direct Receipts | 30/01/2023 | FDR/2022-23/P/117 | Expenditures | 16,046 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/89 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 31/01/2023 | CMRF/2022-23/P/72 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:57:07 PM. |