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.) |
01/03/2023 | AGAV/2022-23/R/2 | Direct Receipts | 19,904 | 01/03/2023 | AGAV/2022-23/P/10 | Expenditures | 147,859 | 01/03/2023 | AWC/2022-23/J/1 | 4,849,996 | ||||
01/03/2023 | AWC/2022-23/R/10 | Direct Receipts | 19,483,500 | 01/03/2023 | AGAV/2022-23/P/11 | Expenditures | 4,000 | 01/03/2023 | AWC/2022-23/J/2 | 2,750,000 | ||||
01/03/2023 | AWC/2022-23/R/11 | Direct Receipts | 1,656,618 | 01/03/2023 | AGAV/2022-23/P/12 | Expenditures | 6,000 | 01/03/2023 | AWC/2022-23/J/3 | 900,000 | ||||
01/03/2023 | AWC/2022-23/R/12 | Direct Receipts | 46,020 | 01/03/2023 | AGAV/2022-23/P/13 | Expenditures | 4,000 | 01/03/2023 | AWC/2022-23/J/4 | 1,200,000 | ||||
01/03/2023 | AWC/2022-23/R/13 | Direct Receipts | 82,393 | 01/03/2023 | AGAV/2022-23/P/14 | Expenditures | 6,000 | 01/03/2023 | AWC/2022-23/J/5 | 1,400,000 | ||||
01/03/2023 | AWC/2022-23/R/14 | Direct Receipts | 25,890 | 01/03/2023 | AGAV/2022-23/P/15 | Expenditures | 6,000 | 01/03/2023 | AWC/2022-23/J/6 | 1,900,000 | ||||
01/03/2023 | AWC/2022-23/R/15 | Direct Receipts | 8,299,200 | 01/03/2023 | AGAV/2022-23/P/16 | Expenditures | 6,000 | 01/03/2023 | AWC/2022-23/J/7 | 1,000,000 | ||||
01/03/2023 | AWC/2022-23/R/16 | Direct Receipts | 20,933 | 01/03/2023 | AWC/2022-23/P/241 | Expenditures | 107,566 | 01/03/2023 | AWC/2022-23/J/8 | 1,600,000 | ||||
01/03/2023 | AWC/2022-23/R/8 | Direct Receipts | 53,450 | 01/03/2023 | AWC/2022-23/P/243 | Expenditures | 649,308 | |||||||
01/03/2023 | AWC/2022-23/R/9 | Direct Receipts | 22,969 | 01/03/2023 | AWC/2022-23/P/245 | Expenditures | 539,953 | |||||||
01/03/2023 | CGF/2022-23/R/2 | Direct Receipts | 200,000 | 01/03/2023 | AWC/2022-23/P/246 | Expenditures | 6,493 | |||||||
01/03/2023 | DRM/2022-23/R/4 | Direct Receipts | 300 | 01/03/2023 | AWC/2022-23/P/251 | Expenditures | 10,000 | |||||||
01/03/2023 | GGY/2022-23/R/2 | Direct Receipts | 16,998 | 01/03/2023 | AWC/2022-23/P/252 | Expenditures | 1,039,500 | |||||||
01/03/2023 | GGY/2022-23/R/3 | Direct Receipts | 17,274 | 01/03/2023 | AWC/2022-23/P/253 | Expenditures | 387,512 | |||||||
01/03/2023 | GGY/2022-23/R/4 | Direct Receipts | 17,027 | 01/03/2023 | AWC/2022-23/P/254 | Expenditures | 387,527 | |||||||
01/03/2023 | MGNREGA/2022-23/R/4 | Direct Receipts | 314,445 | 01/03/2023 | AWC/2022-23/P/255 | Expenditures | 495,109 | |||||||
01/03/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 233,675 | 01/03/2023 | AWC/2022-23/P/256 | Expenditures | 446,000 | |||||||
01/03/2023 | SSAOC/2022-23/R/10 | Direct Receipts | 51,372 | 01/03/2023 | AWC/2022-23/P/257 | Expenditures | 233,000 | |||||||
01/03/2023 | SSAOC/2022-23/R/11 | Direct Receipts | 143,445 | 01/03/2023 | AWC/2022-23/P/258 | Expenditures | 315,818 | |||||||
01/03/2023 | SSAOC/2022-23/R/12 | Direct Receipts | 54,472 | 01/03/2023 | AWC/2022-23/P/259 | Expenditures | 227,000 | |||||||
01/03/2023 | SSAOC/2022-23/R/13 | Direct Receipts | 93,404 | 01/03/2023 | AWC/2022-23/P/260 | Expenditures | 271,500 | |||||||
01/03/2023 | SSAOC/2022-23/R/14 | Direct Receipts | 26,331 | 01/03/2023 | AWC/2022-23/P/261 | Expenditures | 332,000 | |||||||
01/03/2023 | SSAOC/2022-23/R/15 | Direct Receipts | 37,663 | 01/03/2023 | AWC/2022-23/P/262 | Expenditures | 300,000 | |||||||
01/03/2023 | SSAOC/2022-23/R/16 | Direct Receipts | 386,439 | 01/03/2023 | AWC/2022-23/P/263 | Expenditures | 159,000 | |||||||
01/03/2023 | SSAOC/2022-23/R/17 | Direct Receipts | 489,592 | 01/03/2023 | AWC/2022-23/P/264 | Expenditures | 323,540 | |||||||
01/03/2023 | SSAOC/2022-23/R/18 | Direct Receipts | 75,325 | 01/03/2023 | AWC/2022-23/P/265 | Expenditures | 455,374 | |||||||
01/03/2023 | SSAOC/2022-23/R/19 | Direct Receipts | 109,568 | 01/03/2023 | AWC/2022-23/P/266 | Expenditures | 339,942 | |||||||
01/03/2023 | SSAOC/2022-23/R/20 | Direct Receipts | 3,745,674 | 01/03/2023 | AWC/2022-23/P/267 | Expenditures | 161,000 | |||||||
01/03/2023 | SSAOC/2022-23/R/21 | Direct Receipts | 2,623,253 | 01/03/2023 | AWC/2022-23/P/268 | Expenditures | 60,920 | |||||||
01/03/2023 | SSAOC/2022-23/R/22 | Direct Receipts | 3,132,809 | 01/03/2023 | AWC/2022-23/P/270 | Expenditures | 48,000 | |||||||
01/03/2023 | SSAOC/2022-23/R/23 | Direct Receipts | 2,055,037 | 01/03/2023 | AWC/2022-23/P/271 | Expenditures | 317,279 | |||||||
01/03/2023 | SSAOC/2022-23/R/24 | Direct Receipts | 2,503,265 | 01/03/2023 | AWC/2022-23/P/272 | Expenditures | 470,140 | |||||||
01/03/2023 | SSAOC/2022-23/R/25 | Direct Receipts | 1,067,430 | 01/03/2023 | AWC/2022-23/P/273 | Expenditures | 351,519 | |||||||
01/03/2023 | SSAOC/2022-23/R/6 | Direct Receipts | 116,559 | 01/03/2023 | AWC/2022-23/P/274 | Expenditures | 23,000 | |||||||
01/03/2023 | SSAOC/2022-23/R/7 | Direct Receipts | 75,325 | 01/03/2023 | AWC/2022-23/P/276 | Expenditures | 375,109 | |||||||
01/03/2023 | SSAOC/2022-23/R/8 | Direct Receipts | 62,356 | 01/03/2023 | AWC/2022-23/P/277 | Expenditures | 120,033 | |||||||
01/03/2023 | SSAOC/2022-23/R/9 | Direct Receipts | 75,325 | 01/03/2023 | AWC/2022-23/P/278 | Expenditures | 264,000 | |||||||
10/03/2023 | AGAV/2022-23/R/3 | Direct Receipts | 222,125 | 01/03/2023 | AWC/2022-23/P/279 | Expenditures | 646,772 | |||||||
31/03/2023 | XVFC/2022-23/R/17 | Transfer | 300,000 | 01/03/2023 | AWC/2022-23/P/280 | Expenditures | 205,000 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Transfer | 200,000 | 01/03/2023 | AWC/2022-23/P/281 | Expenditures | 255,228 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Transfer | 200,000 | 01/03/2023 | AWC/2022-23/P/282 | Expenditures | 327,522 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Transfer | 400,636 | 01/03/2023 | AWC/2022-23/P/283 | Expenditures | 54,050 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Direct Receipts | 264,658 | 01/03/2023 | AWC/2022-23/P/284 | Expenditures | 54,050 | |||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/285 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/286 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/287 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/288 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/289 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/290 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/291 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/292 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/293 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/294 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/295 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/296 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/297 | Expenditures | 462,125 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/298 | Expenditures | 392,674 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/299 | Expenditures | 192,084 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/300 | Expenditures | 486,649 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/301 | Expenditures | 484,530 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/302 | Expenditures | 107,798 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/303 | Expenditures | 291,217 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/304 | Expenditures | 611,092 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/305 | Expenditures | 153,255 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/306 | Expenditures | 204,070 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/307 | Expenditures | 239,774 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/308 | Expenditures | 242,006 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/309 | Expenditures | 201,363 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/310 | Expenditures | 115,418 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/311 | Expenditures | 251,574 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/312 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/313 | Expenditures | 70,121 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/314 | Expenditures | 366,375 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/315 | Expenditures | 238,124 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/316 | Expenditures | 188,080 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/317 | Expenditures | 383,918 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/318 | Expenditures | 397,131 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/319 | Expenditures | 312,869 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/320 | Expenditures | 317,000 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/321 | Expenditures | 398,000 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/322 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/323 | Expenditures | 267,938 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/324 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/325 | Expenditures | 63,711 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/326 | Expenditures | 267,938 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/327 | Expenditures | 327,949 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/328 | Expenditures | 220,051 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/329 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/330 | Expenditures | 83,334 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/331 | Expenditures | 83,334 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/332 | Expenditures | 83,334 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/333 | Expenditures | 83,334 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/334 | Expenditures | 83,334 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/335 | Expenditures | 83,334 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/336 | Expenditures | 668,200 | ||||||||||
Direct Receipts | 01/03/2023 | AWC/2022-23/P/337 | Expenditures | 159,485 | ||||||||||
Direct Receipts | 01/03/2023 | CGF/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/03/2023 | DRM/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/03/2023 | DRM/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/03/2023 | DRM/2022-23/P/15 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 01/03/2023 | DRM/2022-23/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/03/2023 | DRM/2022-23/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/03/2023 | DRM/2022-23/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/03/2023 | DRM/2022-23/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/03/2023 | DRM/2022-23/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/03/2023 | DRM/2022-23/P/21 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 01/03/2023 | DRM/2022-23/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/03/2023 | MGNREGA/2022-23/P/10 | Expenditures | 92,300 | ||||||||||
Direct Receipts | 01/03/2023 | MGNREGA/2022-23/P/11 | Expenditures | 233,675 | ||||||||||
Direct Receipts | 01/03/2023 | MGNREGA/2022-23/P/8 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 01/03/2023 | MGNREGA/2022-23/P/9 | Expenditures | 202,245 | ||||||||||
Direct Receipts | 01/03/2023 | MPLADS/2022-23/P/4 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/24 | Expenditures | 14,569 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/25 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/26 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/27 | Expenditures | 7,428 | ||||||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/28 | Expenditures | 3,239 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/100 | Expenditures | 164,351 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/101 | Expenditures | 26,934 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/102 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/103 | Expenditures | 8,976 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/104 | Expenditures | 26,674 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/105 | Expenditures | 958,569 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/106 | Expenditures | 55,806 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/107 | Expenditures | 57,084 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/108 | Expenditures | 53,868 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/109 | Expenditures | 421,677 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/110 | Expenditures | 452,876 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/111 | Expenditures | 215,740 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/112 | Expenditures | 236,372 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/113 | Expenditures | 51,858 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/114 | Expenditures | 164,351 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/115 | Expenditures | 26,934 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/116 | Expenditures | 171,252 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/117 | Expenditures | 215,472 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/118 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/119 | Expenditures | 183,407 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/120 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/121 | Expenditures | 44,706 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/122 | Expenditures | 452,876 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/123 | Expenditures | 423,553 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/124 | Expenditures | 215,740 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/125 | Expenditures | 236,372 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/126 | Expenditures | 164,351 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/127 | Expenditures | 26,934 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/128 | Expenditures | 51,858 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/129 | Expenditures | 748,228 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/130 | Expenditures | 75,284 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/131 | Expenditures | 38,232 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/132 | Expenditures | 9,288 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/133 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/134 | Expenditures | 387,650 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/135 | Expenditures | 468,008 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/136 | Expenditures | 222,180 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/137 | Expenditures | 263,994 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/138 | Expenditures | 53,406 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/139 | Expenditures | 169,257 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/140 | Expenditures | 27,738 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/141 | Expenditures | 41,511 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/142 | Expenditures | 192,706 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/143 | Expenditures | 363,006 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/144 | Expenditures | 35,139 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/145 | Expenditures | 11,072 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/146 | Expenditures | 71,016 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/147 | Expenditures | 297,180 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/148 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/51 | Expenditures | 116,559 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/52 | Expenditures | 75,325 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/53 | Expenditures | 62,356 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/54 | Expenditures | 75,325 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/55 | Expenditures | 51,372 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/56 | Expenditures | 143,445 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/57 | Expenditures | 13,231 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/58 | Expenditures | 27,041 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/59 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/60 | Expenditures | 93,404 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/61 | Expenditures | 26,331 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/62 | Expenditures | 37,663 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/63 | Expenditures | 386,439 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/64 | Expenditures | 489,592 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/65 | Expenditures | 75,325 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/66 | Expenditures | 109,568 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/67 | Expenditures | 73,491 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/68 | Expenditures | 160,673 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/69 | Expenditures | 26,331 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/70 | Expenditures | 2,751 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/71 | Expenditures | 29,606 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/72 | Expenditures | 29,606 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/73 | Expenditures | 790,000 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/74 | Expenditures | 34,060 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/75 | Expenditures | 101,132 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/76 | Expenditures | 75,325 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/77 | Expenditures | 101,132 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/78 | Expenditures | 75,325 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/79 | Expenditures | 503,569 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/80 | Expenditures | 396,864 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/81 | Expenditures | 154,100 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/82 | Expenditures | 182,504 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/83 | Expenditures | 164,351 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/84 | Expenditures | 26,934 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/85 | Expenditures | 605,680 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/86 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/87 | Expenditures | 92,240 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/88 | Expenditures | 950,000 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/89 | Expenditures | 68,583 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/90 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/91 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/92 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/93 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/94 | Expenditures | 34,060 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/95 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/96 | Expenditures | 503,569 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/97 | Expenditures | 396,896 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/98 | Expenditures | 158,658 | ||||||||||
Direct Receipts | 01/03/2023 | SSAOC/2022-23/P/99 | Expenditures | 182,504 | ||||||||||
Direct Receipts | 10/03/2023 | AGAV/2022-23/P/17 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 15/03/2023 | AWC/2022-23/P/237 | Expenditures | 222,432 | ||||||||||
Direct Receipts | 15/03/2023 | AWC/2022-23/P/238 | Expenditures | 231,847 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/30 | Expenditures | 296,674 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/31 | Expenditures | 394,456 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/32 | Expenditures | 193,451 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:18 PM. |