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 | AGAV/2021-22/R/1 | Direct Receipts | 3,424 | 01/03/2022 | MLALAD/2021-22/P/110 | Expenditures | 914,589 | |||||||
01/03/2022 | AGAV/2021-22/R/10 | Direct Receipts | 2,545 | 01/03/2022 | OWN/2021-22/P/147 | Expenditures | 330,432 | |||||||
01/03/2022 | AGAV/2021-22/R/11 | Direct Receipts | 6,251 | 01/03/2022 | OWN/2021-22/P/148 | Expenditures | 20,808 | |||||||
01/03/2022 | AGAV/2021-22/R/12 | Direct Receipts | 74,749 | 04/03/2022 | MLALAD/2021-22/P/98 | Expenditures | 200,000 | |||||||
01/03/2022 | AGAV/2021-22/R/2 | Direct Receipts | 42,244 | 04/03/2022 | OWN/2021-22/P/117 | Expenditures | 200,000 | |||||||
01/03/2022 | AGAV/2021-22/R/3 | Direct Receipts | 19,278 | 04/03/2022 | OWN/2021-22/P/118 | Expenditures | 208,842 | |||||||
01/03/2022 | AGAV/2021-22/R/4 | Direct Receipts | 68,219 | 04/03/2022 | OWN/2021-22/P/119 | Expenditures | 423,302 | |||||||
01/03/2022 | AGAV/2021-22/R/5 | Direct Receipts | 90,180 | 04/03/2022 | OWN/2021-22/P/120 | Expenditures | 300,000 | |||||||
01/03/2022 | AGAV/2021-22/R/6 | Direct Receipts | 31,399 | 04/03/2022 | OWN/2021-22/P/121 | Expenditures | 250,000 | |||||||
01/03/2022 | AGAV/2021-22/R/7 | Direct Receipts | 4,756 | 04/03/2022 | OWN/2021-22/P/122 | Expenditures | 194,375 | |||||||
01/03/2022 | AGAV/2021-22/R/8 | Direct Receipts | 1,923 | 04/03/2022 | SDPF/2021-22/P/70 | Expenditures | 500,000 | |||||||
01/03/2022 | AGAV/2021-22/R/9 | Direct Receipts | 49,229 | 09/03/2022 | OWN/2021-22/P/123 | Expenditures | 1,000,000 | |||||||
01/03/2022 | AWC/2021-22/R/10 | Direct Receipts | 11,790 | 09/03/2022 | OWN/2021-22/P/124 | Expenditures | 295,000 | |||||||
01/03/2022 | AWC/2021-22/R/11 | Direct Receipts | 11,790 | 11/03/2022 | 4THSFC/2021-22/P/72 | Expenditures | 719,264 | |||||||
01/03/2022 | AWC/2021-22/R/5 | Direct Receipts | 226,310 | 11/03/2022 | AWC/2021-22/P/22 | Expenditures | 277,054 | |||||||
01/03/2022 | AWC/2021-22/R/6 | Direct Receipts | 224,212 | 11/03/2022 | AWC/2021-22/P/23 | Expenditures | 200,000 | |||||||
01/03/2022 | AWC/2021-22/R/7 | Direct Receipts | 11,790 | 11/03/2022 | CCR/2021-22/P/13 | Expenditures | 144,357 | |||||||
01/03/2022 | AWC/2021-22/R/8 | Direct Receipts | 132 | 11/03/2022 | CGF/2021-22/P/13 | Expenditures | 36,300 | |||||||
01/03/2022 | AWC/2021-22/R/9 | Direct Receipts | 11,790 | 11/03/2022 | GGY/2021-22/P/27 | Expenditures | 786,189 | |||||||
01/03/2022 | CGF/2021-22/R/10 | Direct Receipts | 11,845,939 | 11/03/2022 | NOAPS/2021-22/P/64 | Expenditures | 291,500 | |||||||
01/03/2022 | CGF/2021-22/R/11 | Direct Receipts | 11,627,459 | 11/03/2022 | NOAPS/2021-22/P/65 | Expenditures | 387,500 | |||||||
01/03/2022 | CGF/2021-22/R/12 | Direct Receipts | 7,692 | 11/03/2022 | NOAPS/2021-22/P/66 | Expenditures | 123,200 | |||||||
01/03/2022 | CGF/2021-22/R/13 | Direct Receipts | 11,544,771 | 11/03/2022 | NOAPS/2021-22/P/67 | Expenditures | 1,483,200 | |||||||
01/03/2022 | CGF/2021-22/R/2 | Direct Receipts | 9,489 | 11/03/2022 | NOAPS/2021-22/P/68 | Expenditures | 3,496,700 | |||||||
01/03/2022 | CGF/2021-22/R/3 | Direct Receipts | 13,649,705 | 11/03/2022 | NOAPS/2021-22/P/69 | Expenditures | 4,000 | |||||||
01/03/2022 | CGF/2021-22/R/4 | Direct Receipts | 13,866,308 | 11/03/2022 | OWN/2021-22/P/125 | Expenditures | 1,701,991 | |||||||
01/03/2022 | CGF/2021-22/R/5 | Direct Receipts | 13,212,205 | 11/03/2022 | OWN/2021-22/P/126 | Expenditures | 244,900 | |||||||
01/03/2022 | CGF/2021-22/R/6 | Direct Receipts | 12,527,125 | 11/03/2022 | OWN/2021-22/P/127 | Expenditures | 750,000 | |||||||
01/03/2022 | CGF/2021-22/R/7 | Direct Receipts | 12,200,000 | 11/03/2022 | OWN/2021-22/P/128 | Expenditures | 750,000 | |||||||
01/03/2022 | CGF/2021-22/R/8 | Direct Receipts | 12,107,459 | 11/03/2022 | OWN/2021-22/P/129 | Expenditures | 750,000 | |||||||
01/03/2022 | CGF/2021-22/R/9 | Direct Receipts | 12,008 | 11/03/2022 | SPPF/2021-22/P/9 | Expenditures | 158,343 | |||||||
01/03/2022 | GGY/2021-22/R/23 | Direct Receipts | 633,775.71 | 16/03/2022 | AWC/2021-22/P/24 | Expenditures | 500,000 | |||||||
01/03/2022 | GGY/2021-22/R/24 | Direct Receipts | 315 | 16/03/2022 | AWC/2021-22/P/25 | Expenditures | 500,000 | |||||||
01/03/2022 | GGY/2021-22/R/25 | Direct Receipts | 36,138 | 16/03/2022 | AWC/2021-22/P/26 | Expenditures | 383,980 | |||||||
01/03/2022 | GGY/2021-22/R/26 | Direct Receipts | 30,879 | 16/03/2022 | OWN/2021-22/P/130 | Expenditures | 736,000 | |||||||
01/03/2022 | GGY/2021-22/R/27 | Direct Receipts | 161,838.85 | 16/03/2022 | OWN/2021-22/P/131 | Expenditures | 15,000 | |||||||
01/03/2022 | GGY/2021-22/R/28 | Direct Receipts | 27,163,629 | 16/03/2022 | OWN/2021-22/P/132 | Expenditures | 3,504 | |||||||
01/03/2022 | GGY/2021-22/R/29 | Direct Receipts | 6,503 | 17/03/2022 | BPGY/2021-22/P/2 | Expenditures | 50,331 | |||||||
01/03/2022 | GGY/2021-22/R/30 | Direct Receipts | 2,212,063 | 17/03/2022 | CRF/2021-22/P/16 | Expenditures | 200,000 | |||||||
01/03/2022 | GGY/2021-22/R/31 | Direct Receipts | 2,561,903 | 17/03/2022 | CRF/2021-22/P/17 | Expenditures | 551,307 | |||||||
01/03/2022 | GGY/2021-22/R/32 | Direct Receipts | 40,906 | 17/03/2022 | MLALAD/2021-22/P/100 | Expenditures | 100,000 | |||||||
01/03/2022 | GGY/2021-22/R/33 | Direct Receipts | 338 | 17/03/2022 | MLALAD/2021-22/P/101 | Expenditures | 100,000 | |||||||
01/03/2022 | GGY/2021-22/R/34 | Direct Receipts | 20,568 | 17/03/2022 | MLALAD/2021-22/P/102 | Expenditures | 100,000 | |||||||
01/03/2022 | GGY/2021-22/R/35 | Direct Receipts | 401 | 17/03/2022 | MLALAD/2021-22/P/103 | Expenditures | 100,000 | |||||||
01/03/2022 | IAY/2021-22/R/10 | Direct Receipts | 4 | 17/03/2022 | MLALAD/2021-22/P/104 | Expenditures | 200,000 | |||||||
01/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 72 | 17/03/2022 | MLALAD/2021-22/P/99 | Expenditures | 200,000 | |||||||
01/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 24,530 | 17/03/2022 | MPLADS/2021-22/P/10 | Expenditures | 100,000 | |||||||
01/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 918,000 | 17/03/2022 | MPLADS/2021-22/P/11 | Expenditures | 100,000 | |||||||
01/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 73 | 17/03/2022 | MPLADS/2021-22/P/12 | Expenditures | 100,000 | |||||||
01/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 1,848 | 17/03/2022 | MPLADS/2021-22/P/13 | Expenditures | 100,000 | |||||||
01/03/2022 | IAY/2021-22/R/7 | Direct Receipts | 80,583 | 17/03/2022 | MPLADS/2021-22/P/14 | Expenditures | 100,000 | |||||||
01/03/2022 | IAY/2021-22/R/8 | Direct Receipts | 100,036 | 17/03/2022 | MPLADS/2021-22/P/15 | Expenditures | 100,000 | |||||||
01/03/2022 | IAY/2021-22/R/9 | Direct Receipts | 34 | 17/03/2022 | MPLADS/2021-22/P/16 | Expenditures | 100,000 | |||||||
01/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 39,800 | 17/03/2022 | MPLADS/2021-22/P/17 | Expenditures | 100,000 | |||||||
01/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 105,839 | 17/03/2022 | MPLADS/2021-22/P/18 | Expenditures | 100,000 | |||||||
01/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 1,805,052 | 17/03/2022 | MPLADS/2021-22/P/19 | Expenditures | 100,000 | |||||||
01/03/2022 | MGNREGA/2021-22/R/13 | Direct Receipts | 592 | 17/03/2022 | MPLADS/2021-22/P/20 | Expenditures | 100,000 | |||||||
01/03/2022 | MGNREGA/2021-22/R/14 | Direct Receipts | 188,699 | 17/03/2022 | OWN/2021-22/P/133 | Expenditures | 451,053 | |||||||
01/03/2022 | MGNREGA/2021-22/R/15 | Direct Receipts | 2,797,256 | 17/03/2022 | OWN/2021-22/P/134 | Expenditures | 600,000 | |||||||
01/03/2022 | MGNREGA/2021-22/R/16 | Direct Receipts | 2,060 | 17/03/2022 | OWN/2021-22/P/135 | Expenditures | 665,000 | |||||||
01/03/2022 | MGNREGA/2021-22/R/17 | Direct Receipts | 12,036 | 17/03/2022 | OWN/2021-22/P/136 | Expenditures | 300,000 | |||||||
01/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,466,071 | 17/03/2022 | OWN/2021-22/P/137 | Expenditures | 340,000 | |||||||
01/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 61,950 | 17/03/2022 | SDPF/2021-22/P/71 | Expenditures | 85,763 | |||||||
01/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 686,700 | 17/03/2022 | SDPF/2021-22/P/72 | Expenditures | 493,725 | |||||||
01/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 118,850 | 17/03/2022 | SDPF/2021-22/P/73 | Expenditures | 50,000 | |||||||
01/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 21,700 | 17/03/2022 | SSDG/2021-22/P/13 | Expenditures | 50,000 | |||||||
01/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 1,150 | 17/03/2022 | UNNATI/2021-22/P/14 | Expenditures | 499,000 | |||||||
01/03/2022 | MLALAD/2021-22/R/137 | Direct Receipts | 20,808 | 18/03/2022 | AWC/2021-22/P/27 | Expenditures | 533,393 | |||||||
01/03/2022 | MPLADS/2021-22/R/100 | Direct Receipts | 73 | 18/03/2022 | UNNATI/2021-22/P/15 | Expenditures | 985,902 | |||||||
01/03/2022 | MPLADS/2021-22/R/101 | Direct Receipts | 2,044 | 29/03/2022 | 4THSFC/2021-22/P/73 | Expenditures | 200,000 | |||||||
01/03/2022 | MPLADS/2021-22/R/102 | Direct Receipts | 50,081 | 29/03/2022 | 4THSFC/2021-22/P/74 | Expenditures | 734,551 | |||||||
01/03/2022 | MPLADS/2021-22/R/103 | Direct Receipts | 221 | 29/03/2022 | CRF/2021-22/P/18 | Expenditures | 200,000 | |||||||
01/03/2022 | MPLADS/2021-22/R/104 | Direct Receipts | 2,044 | 29/03/2022 | IAY/2021-22/P/7 | Expenditures | 23,000 | |||||||
01/03/2022 | MPLADS/2021-22/R/105 | Direct Receipts | 74 | 29/03/2022 | MLALAD/2021-22/P/105 | Expenditures | 700,000 | |||||||
01/03/2022 | MPLADS/2021-22/R/106 | Direct Receipts | 6,132 | 29/03/2022 | MLALAD/2021-22/P/106 | Expenditures | 100,000 | |||||||
01/03/2022 | MPLADS/2021-22/R/107 | Direct Receipts | 73 | 29/03/2022 | MLALAD/2021-22/P/107 | Expenditures | 100,000 | |||||||
01/03/2022 | MPLADS/2021-22/R/108 | Direct Receipts | 74 | 29/03/2022 | MLALAD/2021-22/P/108 | Expenditures | 100,000 | |||||||
01/03/2022 | MPLADS/2021-22/R/109 | Direct Receipts | 74 | 29/03/2022 | MPLADS/2021-22/P/21 | Expenditures | 100,000 | |||||||
01/03/2022 | MPLADS/2021-22/R/110 | Direct Receipts | 400,000 | 29/03/2022 | MPLADS/2021-22/P/22 | Expenditures | 100,000 | |||||||
01/03/2022 | MPLADS/2021-22/R/111 | Direct Receipts | 1,929 | 29/03/2022 | MPLADS/2021-22/P/23 | Expenditures | 200,000 | |||||||
01/03/2022 | MPLADS/2021-22/R/112 | Direct Receipts | 2,786 | 29/03/2022 | OWN/2021-22/P/138 | Expenditures | 730,000 | |||||||
01/03/2022 | MPLADS/2021-22/R/113 | Direct Receipts | 750,000 | 29/03/2022 | OWN/2021-22/P/139 | Expenditures | 730,000 | |||||||
01/03/2022 | MPLADS/2021-22/R/114 | Direct Receipts | 2,825 | 29/03/2022 | OWN/2021-22/P/140 | Expenditures | 421,689 | |||||||
01/03/2022 | MPLADS/2021-22/R/115 | Direct Receipts | 5,161 | 29/03/2022 | OWN/2021-22/P/141 | Expenditures | 460,976 | |||||||
01/03/2022 | MPLADS/2021-22/R/116 | Direct Receipts | 5,254 | 29/03/2022 | OWN/2021-22/P/142 | Expenditures | 131,585 | |||||||
01/03/2022 | MPLADS/2021-22/R/117 | Direct Receipts | 5,290 | 29/03/2022 | OWN/2021-22/P/143 | Expenditures | 63,468 | |||||||
01/03/2022 | MPLADS/2021-22/R/94 | Direct Receipts | 1,649,817 | 29/03/2022 | SDPF/2021-22/P/74 | Expenditures | 100,000 | |||||||
01/03/2022 | MPLADS/2021-22/R/95 | Direct Receipts | 52,132 | 29/03/2022 | SDPF/2021-22/P/75 | Expenditures | 100,000 | |||||||
01/03/2022 | MPLADS/2021-22/R/96 | Direct Receipts | 71 | 29/03/2022 | SSDG/2021-22/P/14 | Expenditures | 310,455 | |||||||
01/03/2022 | MPLADS/2021-22/R/97 | Direct Receipts | 100,235 | 30/03/2022 | 4THSFC/2021-22/P/75 | Expenditures | 3,028,785 | |||||||
01/03/2022 | MPLADS/2021-22/R/98 | Direct Receipts | 148 | 30/03/2022 | MGNREGA/2021-22/P/10 | Expenditures | 52,500 | |||||||
01/03/2022 | MPLADS/2021-22/R/99 | Direct Receipts | 865,797 | 30/03/2022 | MGNREGA/2021-22/P/11 | Expenditures | 735,723 | |||||||
01/03/2022 | NFBS/2021-22/R/2 | Direct Receipts | 9,525 | 30/03/2022 | MGNREGA/2021-22/P/12 | Expenditures | 563,760 | |||||||
01/03/2022 | NFBS/2021-22/R/3 | Direct Receipts | 9,702 | 30/03/2022 | MGNREGA/2021-22/P/13 | Expenditures | 124,100 | |||||||
01/03/2022 | NFBS/2021-22/R/4 | Direct Receipts | 46 | 30/03/2022 | MGNREGA/2021-22/P/8 | Expenditures | 14,303 | |||||||
01/03/2022 | NOAPS/2021-22/R/120 | Direct Receipts | 8,306 | 30/03/2022 | MGNREGA/2021-22/P/9 | Expenditures | 2,009,165 | |||||||
01/03/2022 | NOAPS/2021-22/R/121 | Direct Receipts | 238,200 | 30/03/2022 | MLALAD/2021-22/P/109 | Expenditures | 100,000 | |||||||
01/03/2022 | NOAPS/2021-22/R/122 | Direct Receipts | 714,600 | 30/03/2022 | NOAPS/2021-22/P/70 | Expenditures | 225,300 | |||||||
01/03/2022 | NOAPS/2021-22/R/123 | Direct Receipts | 791,042 | 30/03/2022 | OWN/2021-22/P/144 | Expenditures | 714,000 | |||||||
01/03/2022 | NOAPS/2021-22/R/124 | Direct Receipts | 12,758 | 30/03/2022 | OWN/2021-22/P/145 | Expenditures | 714,000 | |||||||
01/03/2022 | NOAPS/2021-22/R/125 | Direct Receipts | 3,432 | 30/03/2022 | OWN/2021-22/P/146 | Expenditures | 10,750 | |||||||
01/03/2022 | NOAPS/2021-22/R/126 | Direct Receipts | 26 | 30/03/2022 | SDPF/2021-22/P/76 | Expenditures | 200,000 | |||||||
01/03/2022 | NOAPS/2021-22/R/127 | Direct Receipts | 30,149 | 31/03/2022 | 4THSFC/2021-22/P/76 | Expenditures | 568,000 | |||||||
01/03/2022 | NOAPS/2021-22/R/128 | Direct Receipts | 1,172,100 | Expenditures | ||||||||||
01/03/2022 | NOAPS/2021-22/R/129 | Direct Receipts | 3,516,300 | Expenditures | ||||||||||
01/03/2022 | NOAPS/2021-22/R/130 | Direct Receipts | 563,668 | Expenditures | ||||||||||
01/03/2022 | NOAPS/2021-22/R/131 | Direct Receipts | 47,980 | Expenditures | ||||||||||
01/03/2022 | NOAPS/2021-22/R/132 | Direct Receipts | 2,074 | Expenditures | ||||||||||
01/03/2022 | NOAPS/2021-22/R/133 | Direct Receipts | 114,400 | Expenditures | ||||||||||
01/03/2022 | NOAPS/2021-22/R/134 | Direct Receipts | 343,200 | Expenditures | ||||||||||
01/03/2022 | NOAPS/2021-22/R/135 | Direct Receipts | 4,071 | Expenditures | ||||||||||
01/03/2022 | NOAPS/2021-22/R/136 | Direct Receipts | 139,665 | Expenditures | ||||||||||
01/03/2022 | NOAPS/2021-22/R/137 | Direct Receipts | 1,439 | Expenditures | ||||||||||
01/03/2022 | NOAPS/2021-22/R/138 | Direct Receipts | 11 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 61,056 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 56,266 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 49,115 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 66,288 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 2,500,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 16,610 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 56,696 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 46,604 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 6,289,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 17,641 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,295,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 61,240 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 2,530,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 51,295 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 11,138 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 40,655 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 3,500,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 3,500,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 7,000,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 3,500,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 7,000,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 7,000,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 3,500,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 264,748 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 74 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/144 | Direct Receipts | 10,221 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/145 | Direct Receipts | 73 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/146 | Direct Receipts | 74 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 34,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 44,808 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 233 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 24,500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 10,094 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 4,700 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 73 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 8,103 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 8,176 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 323,995 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 5,121 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 47 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 51,866 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 27,338 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 27,207 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 35,570 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 5 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 122,645 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 9,908 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 18,484 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 1,150 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 11,757 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 3,499 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 8,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 35 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 13,954 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 1,139 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 201,044 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 202,564 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 204,096 | Expenditures | ||||||||||
01/03/2022 | SSDG/2021-22/R/18 | Direct Receipts | 12,093 | Expenditures | ||||||||||
01/03/2022 | SSDG/2021-22/R/19 | Direct Receipts | 20,000 | Expenditures | ||||||||||
01/03/2022 | SSDG/2021-22/R/20 | Direct Receipts | 6,273 | Expenditures | ||||||||||
01/03/2022 | SSDG/2021-22/R/21 | Direct Receipts | 3,483 | Expenditures | ||||||||||
02/03/2022 | CRF/2021-22/R/22 | Direct Receipts | 68,908 | Expenditures | ||||||||||
02/03/2022 | CRF/2021-22/R/23 | Direct Receipts | 59,692 | Expenditures | ||||||||||
02/03/2022 | CRF/2021-22/R/24 | Direct Receipts | 56,249 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/100 | Direct Receipts | 218,935 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/101 | Direct Receipts | 499,397 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/102 | Direct Receipts | 8,607,000 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/103 | Direct Receipts | 319,130 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/104 | Direct Receipts | 233,152 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/105 | Direct Receipts | 185,788 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/106 | Direct Receipts | 52 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/107 | Direct Receipts | 145,858 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/108 | Direct Receipts | 190,962 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/109 | Direct Receipts | 139,437 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/110 | Direct Receipts | 95,257 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/111 | Direct Receipts | 92,814 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/112 | Direct Receipts | 94,807 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/113 | Direct Receipts | 7,578 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/114 | Direct Receipts | 632,143 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/115 | Direct Receipts | 12,472 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/116 | Direct Receipts | 12 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/117 | Direct Receipts | 41,417 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/118 | Direct Receipts | 92,907 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/119 | Direct Receipts | 22,667 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/120 | Direct Receipts | 92,712 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/121 | Direct Receipts | 354,763 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/122 | Direct Receipts | 114,700 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/123 | Direct Receipts | 47,917 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/124 | Direct Receipts | 210,207 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/125 | Direct Receipts | 288,911 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/126 | Direct Receipts | 18,534 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/127 | Direct Receipts | 9,404 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/128 | Direct Receipts | 113,298 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/129 | Direct Receipts | 914,589 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/130 | Direct Receipts | 712,852 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/131 | Direct Receipts | 20,808 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/132 | Direct Receipts | 32,344 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/133 | Direct Receipts | 175,741 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/134 | Direct Receipts | 28,810 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/135 | Direct Receipts | 22,024 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/23 | Direct Receipts | 42,202 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/24 | Direct Receipts | 117,793 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/25 | Direct Receipts | 42,836 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/26 | Direct Receipts | 1,411 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/27 | Direct Receipts | 123,244 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/28 | Direct Receipts | 60,330 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/29 | Direct Receipts | 12,687 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/30 | Direct Receipts | 55,365 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/36 | Direct Receipts | 3,225 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/37 | Direct Receipts | 6,300 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/38 | Direct Receipts | 83,795 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/39 | Direct Receipts | 3,776,000 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/40 | Direct Receipts | 71 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/41 | Direct Receipts | 289,123 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/42 | Direct Receipts | 108,545 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/43 | Direct Receipts | 716,000 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/44 | Direct Receipts | 1,022 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/45 | Direct Receipts | 6,132 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/46 | Direct Receipts | 669,173 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/47 | Direct Receipts | 42 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/48 | Direct Receipts | 13,739 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/49 | Direct Receipts | 4,770 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/50 | Direct Receipts | 25 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/51 | Direct Receipts | 39 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/52 | Direct Receipts | 45,820 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/53 | Direct Receipts | 187,018 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/54 | Direct Receipts | 3,182 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/55 | Direct Receipts | 87,510 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/56 | Direct Receipts | 96,574 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/58 | Direct Receipts | 45,671 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/59 | Direct Receipts | 2,058,000 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/60 | Direct Receipts | 66,442 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/61 | Direct Receipts | 34,081,024 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/62 | Direct Receipts | 71 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/63 | Direct Receipts | 278,203 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/64 | Direct Receipts | 463,327 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/65 | Direct Receipts | 8,358,465 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/66 | Direct Receipts | 180,422.86 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/67 | Direct Receipts | 44 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/68 | Direct Receipts | 375,399 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/69 | Direct Receipts | 568,420 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/70 | Direct Receipts | 94,217 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/71 | Direct Receipts | 359,586 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/72 | Direct Receipts | 12,436 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/73 | Direct Receipts | 85,981 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/74 | Direct Receipts | 52,236 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/75 | Direct Receipts | 41,852 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/76 | Direct Receipts | 13 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/77 | Direct Receipts | 15,829 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/78 | Direct Receipts | 80,578 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/79 | Direct Receipts | 37,758 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/80 | Direct Receipts | 153,043 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/81 | Direct Receipts | 30,436 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/82 | Direct Receipts | 62,783 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/83 | Direct Receipts | 6,263 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/84 | Direct Receipts | 52 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/85 | Direct Receipts | 365,125 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/86 | Direct Receipts | 427,944 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/87 | Direct Receipts | 13,412 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/90 | Direct Receipts | 48,600 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/91 | Direct Receipts | 411,524 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/92 | Direct Receipts | 18,544,000 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/93 | Direct Receipts | 717,465 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/94 | Direct Receipts | 72 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/95 | Direct Receipts | 251,412 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/96 | Direct Receipts | 47,850 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/97 | Direct Receipts | 575,217 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/98 | Direct Receipts | 3,066 | Expenditures | ||||||||||
02/03/2022 | MLALAD/2021-22/R/99 | Direct Receipts | 348,483 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/63 | Direct Receipts | 2,324,464 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/64 | Direct Receipts | 1,576 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/65 | Direct Receipts | 71,000 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/66 | Direct Receipts | 71 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/67 | Direct Receipts | 5,110 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/68 | Direct Receipts | 8,496 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/69 | Direct Receipts | 73 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/70 | Direct Receipts | 74 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/71 | Direct Receipts | 74 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/72 | Direct Receipts | 210 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/73 | Direct Receipts | 219 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/74 | Direct Receipts | 221 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/75 | Direct Receipts | 222 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/76 | Direct Receipts | 20,395 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/77 | Direct Receipts | 550,962 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/78 | Direct Receipts | 71 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/79 | Direct Receipts | 32,706 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/80 | Direct Receipts | 73 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/81 | Direct Receipts | 74 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/82 | Direct Receipts | 74 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/83 | Direct Receipts | 1,799 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/84 | Direct Receipts | 1,833 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/85 | Direct Receipts | 1,846 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/86 | Direct Receipts | 2,097,538 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/87 | Direct Receipts | 65,420 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/88 | Direct Receipts | 71 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/89 | Direct Receipts | 3,066 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/90 | Direct Receipts | 127,758 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/91 | Direct Receipts | 73 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/92 | Direct Receipts | 74 | Expenditures | ||||||||||
02/03/2022 | MPLADS/2021-22/R/93 | Direct Receipts | 74 | Expenditures | ||||||||||
02/03/2022 | UNNATI/2021-22/R/1 | Direct Receipts | 74,680 | Expenditures | ||||||||||
02/03/2022 | UNNATI/2021-22/R/2 | Direct Receipts | 59,137 | Expenditures | ||||||||||
02/03/2022 | UNNATI/2021-22/R/3 | Direct Receipts | 49,973 | Expenditures | ||||||||||
07/03/2022 | MLALAD/2021-22/R/31 | Direct Receipts | 58,118 | Expenditures | ||||||||||
07/03/2022 | MLALAD/2021-22/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 500,000 | Expenditures | ||||||||||
07/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 1,014,987 | Expenditures | ||||||||||
07/03/2022 | SDPF/2021-22/R/44 | Direct Receipts | 470,000 | Expenditures | ||||||||||
08/03/2022 | MLALAD/2021-22/R/136 | Direct Receipts | 24,096 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,236,959 | Expenditures | ||||||||||
11/03/2022 | ELECTION/2021-22/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
11/03/2022 | NOAPS/2021-22/R/101 | Direct Receipts | 3,562,267 | Expenditures | ||||||||||
11/03/2022 | NOAPS/2021-22/R/139 | Direct Receipts | 123,200 | Expenditures | ||||||||||
11/03/2022 | NOAPS/2021-22/R/140 | Direct Receipts | 387,500 | Expenditures | ||||||||||
11/03/2022 | NOAPS/2021-22/R/141 | Direct Receipts | 1,483,200 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 4,093,718 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 3,149,291 | Expenditures | ||||||||||
11/03/2022 | SPPF/2021-22/R/30 | Direct Receipts | 41,406 | Expenditures | ||||||||||
15/03/2022 | GGY/2021-22/R/36 | Direct Receipts | 763,906 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 2,467,755 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 13,542 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 1,014,250 | Expenditures | ||||||||||
18/03/2022 | BPGY/2021-22/R/7 | Direct Receipts | 40,141 | Expenditures | ||||||||||
18/03/2022 | MLALAD/2021-22/R/33 | Direct Receipts | 13,278 | Expenditures | ||||||||||
18/03/2022 | MLALAD/2021-22/R/34 | Direct Receipts | 180,767 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 2,903,913 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 692,416 | Expenditures | ||||||||||
18/03/2022 | SDPF/2021-22/R/45 | Direct Receipts | 290,436 | Expenditures | ||||||||||
21/03/2022 | ELECTION/2021-22/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 500,000 | Expenditures | ||||||||||
23/03/2022 | AGAV/2021-22/R/13 | Direct Receipts | 20,905 | Expenditures | ||||||||||
23/03/2022 | MLALAD/2021-22/R/88 | Direct Receipts | 48,442 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 935,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 765,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 21,500 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/181 | Direct Receipts | 59,058 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,947,880 | Expenditures | ||||||||||
25/03/2022 | 4THSFC/2021-22/R/19 | Direct Receipts | 236,158 | Expenditures | ||||||||||
25/03/2022 | AWC/2021-22/R/12 | Direct Receipts | 103 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 500,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 46,665 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 41,154 | Expenditures | ||||||||||
30/03/2022 | IAY/2021-22/R/11 | Direct Receipts | 23,071 | Expenditures | ||||||||||
30/03/2022 | MLALAD/2021-22/R/35 | Direct Receipts | 95,758 | Expenditures | ||||||||||
30/03/2022 | MLALAD/2021-22/R/57 | Direct Receipts | 85,735 | Expenditures | ||||||||||
30/03/2022 | MLALAD/2021-22/R/89 | Direct Receipts | 414,223 | Expenditures | ||||||||||
30/03/2022 | NOAPS/2021-22/R/142 | Direct Receipts | 225,300 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2022 | SDPF/2021-22/R/46 | Direct Receipts | 190,000 | Expenditures | ||||||||||
30/03/2022 | SSDG/2021-22/R/17 | Direct Receipts | 33,160 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 358,926 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 205,606 | Expenditures | ||||||||||
31/03/2022 | SSDG/2021-22/R/22 | Direct Receipts | 3,039 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 415,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:21 AM. |