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.) |
01/08/2022 | BPGY/2022-23/R/4 | Direct Receipts | 19,982 | 02/08/2022 | AWC/2022-23/P/1 | Expenditures | 242 | 03/08/2022 | MLALAD/2022-23/C/2 | 840 | ||||
01/08/2022 | BPGY/2022-23/R/5 | Direct Receipts | 1,255 | 02/08/2022 | AWC/2022-23/P/2 | Expenditures | 18 | 04/08/2022 | 5THSFC/2022-23/C/2 | 994 | ||||
01/08/2022 | BYSY/2022-23/R/1 | Direct Receipts | 1,147 | 02/08/2022 | ELECTION/2022-23/P/15 | Expenditures | 17.7 | 04/08/2022 | MLALAD/2022-23/C/3 | 409 | ||||
01/08/2022 | BYSY/2022-23/R/2 | Direct Receipts | 1,114 | 02/08/2022 | ELECTION/2022-23/P/16 | Expenditures | 17.7 | 04/08/2022 | SDPF/2022-23/C/1 | 64 | ||||
01/08/2022 | BYSY/2022-23/R/3 | Direct Receipts | 1,109 | 02/08/2022 | GGY/2022-23/P/1 | Expenditures | 6 | 16/08/2022 | 5THSFC/2022-23/C/3 | 1,998 | ||||
01/08/2022 | BYSY/2022-23/R/4 | Direct Receipts | 1,107 | 02/08/2022 | GGY/2022-23/P/10 | Expenditures | 30 | 16/08/2022 | OWN/2022-23/C/1 | 10,000 | ||||
01/08/2022 | CCR/2022-23/R/1 | Direct Receipts | 3,266 | 02/08/2022 | GGY/2022-23/P/11 | Expenditures | 18 | 19/08/2022 | 5THSFC/2022-23/C/4 | 895 | ||||
01/08/2022 | CCR/2022-23/R/2 | Direct Receipts | 2,610 | 02/08/2022 | GGY/2022-23/P/12 | Expenditures | 18 | 19/08/2022 | 5THSFC/2022-23/C/5 | 1,691 | ||||
01/08/2022 | CGF/2022-23/R/1 | Direct Receipts | 742 | 02/08/2022 | GGY/2022-23/P/13 | Expenditures | 6 | 19/08/2022 | MLALAD/2022-23/C/4 | 333 | ||||
01/08/2022 | CRF/2022-23/R/2 | Direct Receipts | 425 | 02/08/2022 | GGY/2022-23/P/14 | Expenditures | 1,034 | 19/08/2022 | SPPF/2022-23/C/1 | 399 | ||||
01/08/2022 | CRF/2022-23/R/3 | Direct Receipts | 2,486 | 02/08/2022 | GGY/2022-23/P/15 | Expenditures | 2,582 | 19/08/2022 | SPPF/2022-23/C/2 | 249 | ||||
01/08/2022 | CRF/2022-23/R/4 | Direct Receipts | 100,000 | 02/08/2022 | GGY/2022-23/P/16 | Expenditures | 2,466 | 25/08/2022 | OWN/2022-23/C/2 | 6,000 | ||||
01/08/2022 | DRM/2022-23/R/1 | Direct Receipts | 22 | 02/08/2022 | GGY/2022-23/P/17 | Expenditures | 1,197 | 30/08/2022 | MLALAD/2022-23/C/7 | 781 | ||||
01/08/2022 | ELECTION/2022-23/R/15 | Direct Receipts | 2,176 | 02/08/2022 | GGY/2022-23/P/18 | Expenditures | 886 | |||||||
01/08/2022 | ELECTION/2022-23/R/16 | Direct Receipts | 393 | 02/08/2022 | GGY/2022-23/P/19 | Expenditures | 2,398 | |||||||
01/08/2022 | ELECTION/2022-23/R/17 | Direct Receipts | 184 | 02/08/2022 | GGY/2022-23/P/2 | Expenditures | 118 | |||||||
01/08/2022 | ELECTION/2022-23/R/18 | Direct Receipts | 47 | 02/08/2022 | GGY/2022-23/P/20 | Expenditures | 3,882 | |||||||
01/08/2022 | ELECTION/2022-23/R/19 | Direct Receipts | 1,485 | 02/08/2022 | GGY/2022-23/P/21 | Expenditures | 6 | |||||||
01/08/2022 | GGY/2022-23/R/1 | Direct Receipts | 4,911 | 02/08/2022 | GGY/2022-23/P/22 | Expenditures | 68 | |||||||
01/08/2022 | GGY/2022-23/R/2 | Direct Receipts | 190 | 02/08/2022 | GGY/2022-23/P/23 | Expenditures | 354 | |||||||
01/08/2022 | GGY/2022-23/R/3 | Direct Receipts | 7,056 | 02/08/2022 | GGY/2022-23/P/24 | Expenditures | 18 | |||||||
01/08/2022 | GGY/2022-23/R/4 | Direct Receipts | 6,903 | 02/08/2022 | GGY/2022-23/P/25 | Expenditures | 1,498 | |||||||
01/08/2022 | GGY/2022-23/R/5 | Direct Receipts | 182 | 02/08/2022 | GGY/2022-23/P/26 | Expenditures | 18 | |||||||
01/08/2022 | GGY/2022-23/R/6 | Direct Receipts | 548 | 02/08/2022 | GGY/2022-23/P/27 | Expenditures | 18 | |||||||
01/08/2022 | GGY/2022-23/R/7 | Direct Receipts | 4,055 | 02/08/2022 | GGY/2022-23/P/28 | Expenditures | 2,141 | |||||||
01/08/2022 | GGY/2022-23/R/8 | Direct Receipts | 14,994 | 02/08/2022 | GGY/2022-23/P/29 | Expenditures | 30 | |||||||
01/08/2022 | GGY/2022-23/R/9 | Direct Receipts | 9,620 | 02/08/2022 | GGY/2022-23/P/3 | Expenditures | 18 | |||||||
01/08/2022 | IAY/2022-23/R/1 | Direct Receipts | 9,568 | 02/08/2022 | GGY/2022-23/P/30 | Expenditures | 3,148 | |||||||
01/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,388 | 02/08/2022 | GGY/2022-23/P/31 | Expenditures | 6 | |||||||
01/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 232 | 02/08/2022 | GGY/2022-23/P/32 | Expenditures | 2,538 | |||||||
01/08/2022 | IAY/2022-23/R/4 | Direct Receipts | 65 | 02/08/2022 | GGY/2022-23/P/33 | Expenditures | 33 | |||||||
01/08/2022 | IAY/2022-23/R/5 | Direct Receipts | 6,400 | 02/08/2022 | GGY/2022-23/P/34 | Expenditures | 18 | |||||||
01/08/2022 | IAY/2022-23/R/6 | Direct Receipts | 3,200 | 02/08/2022 | GGY/2022-23/P/35 | Expenditures | 2,693 | |||||||
01/08/2022 | IAY/2022-23/R/7 | Direct Receipts | 1,280 | 02/08/2022 | GGY/2022-23/P/36 | Expenditures | 18 | |||||||
01/08/2022 | KL GRANT/2022-23/R/1 | Direct Receipts | 430 | 02/08/2022 | GGY/2022-23/P/37 | Expenditures | 2,150 | |||||||
01/08/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,691 | 02/08/2022 | GGY/2022-23/P/38 | Expenditures | 6 | |||||||
01/08/2022 | MGNREGA/2022-23/R/10 | Direct Receipts | 78,280 | 02/08/2022 | GGY/2022-23/P/39 | Expenditures | 6 | |||||||
01/08/2022 | MGNREGA/2022-23/R/11 | Direct Receipts | 236,692 | 02/08/2022 | GGY/2022-23/P/4 | Expenditures | 18 | |||||||
01/08/2022 | MGNREGA/2022-23/R/12 | Direct Receipts | 58,500 | 02/08/2022 | GGY/2022-23/P/40 | Expenditures | 1,886 | |||||||
01/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,578 | 02/08/2022 | GGY/2022-23/P/41 | Expenditures | 30 | |||||||
01/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,633 | 02/08/2022 | GGY/2022-23/P/42 | Expenditures | 5,623 | |||||||
01/08/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 1,757 | 02/08/2022 | GGY/2022-23/P/43 | Expenditures | 18 | |||||||
01/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 158,620 | 02/08/2022 | GGY/2022-23/P/44 | Expenditures | 48 | |||||||
01/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 90,100 | 02/08/2022 | GGY/2022-23/P/45 | Expenditures | 3,124 | |||||||
01/08/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 106,090 | 02/08/2022 | GGY/2022-23/P/46 | Expenditures | 2,799 | |||||||
01/08/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 44,170 | 02/08/2022 | GGY/2022-23/P/5 | Expenditures | 30 | |||||||
01/08/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 321,051 | 02/08/2022 | GGY/2022-23/P/6 | Expenditures | 18 | |||||||
01/08/2022 | MJBY/2022-23/R/1 | Direct Receipts | 167 | 02/08/2022 | GGY/2022-23/P/7 | Expenditures | 30 | |||||||
01/08/2022 | MLALAD/2022-23/R/10 | Direct Receipts | 5,637 | 02/08/2022 | GGY/2022-23/P/8 | Expenditures | 60 | |||||||
01/08/2022 | MLALAD/2022-23/R/3 | Direct Receipts | 4,534 | 02/08/2022 | GGY/2022-23/P/9 | Expenditures | 48 | |||||||
01/08/2022 | MLALAD/2022-23/R/4 | Direct Receipts | 4,464 | 02/08/2022 | KL GRANT/2022-23/P/1 | Expenditures | 17.7 | |||||||
01/08/2022 | MLALAD/2022-23/R/5 | Direct Receipts | 4,484 | 02/08/2022 | KL GRANT/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/08/2022 | MLALAD/2022-23/R/6 | Direct Receipts | 4,334 | 02/08/2022 | MLALAD/2022-23/P/18 | Expenditures | 200,000 | |||||||
01/08/2022 | MLALAD/2022-23/R/7 | Direct Receipts | 4,165 | 02/08/2022 | MLALAD/2022-23/P/19 | Expenditures | 27,406 | |||||||
01/08/2022 | MLALAD/2022-23/R/8 | Direct Receipts | 4,268 | 02/08/2022 | MPLADS/2022-23/P/1 | Expenditures | 200.6 | |||||||
01/08/2022 | MLALAD/2022-23/R/9 | Direct Receipts | 2,626 | 02/08/2022 | OWN/2022-23/P/49 | Expenditures | 18 | |||||||
01/08/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 24,908 | 02/08/2022 | OWN/2022-23/P/50 | Expenditures | 18 | |||||||
01/08/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 551 | 02/08/2022 | OWN/2022-23/P/51 | Expenditures | 18 | |||||||
01/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 40,957 | 02/08/2022 | OWN/2022-23/P/52 | Expenditures | 18 | |||||||
01/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 78 | 02/08/2022 | OWN/2022-23/P/53 | Expenditures | 17.7 | |||||||
01/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 26,705 | 02/08/2022 | OWN/2022-23/P/54 | Expenditures | 17.7 | |||||||
01/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 74 | 02/08/2022 | OWN/2022-23/P/55 | Expenditures | 472 | |||||||
01/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 63 | 02/08/2022 | OWN/2022-23/P/56 | Expenditures | 472 | |||||||
01/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 63 | 02/08/2022 | OWN/2022-23/P/57 | Expenditures | 200.6 | |||||||
01/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 23,844 | 02/08/2022 | OWN/2022-23/P/58 | Expenditures | 25,979 | |||||||
01/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 146 | 02/08/2022 | OWN/2022-23/P/59 | Expenditures | 3,390 | |||||||
01/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 214 | 02/08/2022 | SFC/2022-23/P/5 | Expenditures | 14,175 | |||||||
01/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,685 | 02/08/2022 | SFC/2022-23/P/6 | Expenditures | 14,175 | |||||||
01/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 17 | 02/08/2022 | SFC/2022-23/P/7 | Expenditures | 6,959 | |||||||
01/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 4 | 02/08/2022 | WODC/2022-23/P/13 | Expenditures | 200,000 | |||||||
01/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,708 | 03/08/2022 | MLALAD/2022-23/P/20 | Expenditures | 250,000 | |||||||
01/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 11,038 | 03/08/2022 | WODC/2022-23/P/14 | Expenditures | 102,251 | |||||||
01/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,744 | 04/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 330,000 | |||||||
01/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 7,225 | 04/08/2022 | AWC/2022-23/P/3 | Expenditures | 17,161 | |||||||
01/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,765 | 04/08/2022 | AWC/2022-23/P/4 | Expenditures | 2,400,000 | |||||||
01/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,753 | 04/08/2022 | CRF/2022-23/P/1 | Expenditures | 287,402 | |||||||
01/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,416 | 04/08/2022 | ELECTION/2022-23/P/17 | Expenditures | 20,000 | |||||||
01/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 7,154 | 04/08/2022 | MBPY/2022-23/P/11 | Expenditures | 2,066 | |||||||
01/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,178 | 04/08/2022 | MGNREGA/2022-23/P/1 | Expenditures | 441,079 | |||||||
01/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,988 | 04/08/2022 | MLALAD/2022-23/P/21 | Expenditures | 300,000 | |||||||
01/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,928 | 04/08/2022 | OWN/2022-23/P/60 | Expenditures | 200.6 | |||||||
01/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,941 | 04/08/2022 | OWN/2022-23/P/61 | Expenditures | 18 | |||||||
01/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 20,456 | 04/08/2022 | OWN/2022-23/P/62 | Expenditures | 3 | |||||||
01/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 14,064 | 04/08/2022 | OWN/2022-23/P/63 | Expenditures | 18 | |||||||
01/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 142,000 | 04/08/2022 | OWN/2022-23/P/64 | Expenditures | 6 | |||||||
01/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 60,000 | 04/08/2022 | OWN/2022-23/P/65 | Expenditures | 118 | |||||||
01/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 11,200 | 04/08/2022 | OWN/2022-23/P/66 | Expenditures | 236 | |||||||
01/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 16,450 | 04/08/2022 | OWN/2022-23/P/67 | Expenditures | 6 | |||||||
01/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 7,350 | 04/08/2022 | OWN/2022-23/P/68 | Expenditures | 12 | |||||||
01/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 89,000 | 04/08/2022 | OWN/2022-23/P/69 | Expenditures | 18 | |||||||
01/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 35,600 | 04/08/2022 | OWN/2022-23/P/70 | Expenditures | 18 | |||||||
01/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 33,600 | 04/08/2022 | OWN/2022-23/P/71 | Expenditures | 181 | |||||||
01/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 51,300 | 04/08/2022 | OWN/2022-23/P/72 | Expenditures | 118 | |||||||
01/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 128,000 | 04/08/2022 | OWN/2022-23/P/73 | Expenditures | 6 | |||||||
01/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,200,000 | 04/08/2022 | OWN/2022-23/P/74 | Expenditures | 18 | |||||||
01/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,200,000 | 04/08/2022 | OWN/2022-23/P/75 | Expenditures | 3,650 | |||||||
01/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 95,000 | 04/08/2022 | OWN/2022-23/P/76 | Expenditures | 423,000 | |||||||
01/08/2022 | RTI/2022-23/R/8 | Direct Receipts | 530 | 04/08/2022 | OWN/2022-23/P/77 | Expenditures | 180,000 | |||||||
01/08/2022 | SDPF/2022-23/R/2 | Direct Receipts | 555 | 04/08/2022 | OWN/2022-23/P/78 | Expenditures | 412,670 | |||||||
01/08/2022 | SDPF/2022-23/R/3 | Direct Receipts | 1,243 | 04/08/2022 | OWN/2022-23/P/79 | Expenditures | 2,480.52 | |||||||
01/08/2022 | SDPF/2022-23/R/4 | Direct Receipts | 380 | 04/08/2022 | OWN/2022-23/P/80 | Expenditures | 41,245.8 | |||||||
01/08/2022 | SDPF/2022-23/R/5 | Direct Receipts | 116 | 04/08/2022 | OWN/2022-23/P/81 | Expenditures | 62,400 | |||||||
01/08/2022 | SDPF/2022-23/R/6 | Direct Receipts | 88 | 04/08/2022 | RTI/2022-23/P/1 | Expenditures | 4 | |||||||
01/08/2022 | SDPF/2022-23/R/7 | Direct Receipts | 415 | 04/08/2022 | SDPF/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/08/2022 | SDPF/2022-23/R/8 | Direct Receipts | 90 | 04/08/2022 | SDPF/2022-23/P/3 | Expenditures | 17.7 | |||||||
01/08/2022 | SFC/2022-23/R/1 | Direct Receipts | 97 | 04/08/2022 | SDPF/2022-23/P/4 | Expenditures | 41,017 | |||||||
01/08/2022 | SFC/2022-23/R/10 | Direct Receipts | 2,324 | 04/08/2022 | SFC/2022-23/P/10 | Expenditures | 32 | |||||||
01/08/2022 | SFC/2022-23/R/11 | Direct Receipts | 898 | 04/08/2022 | SFC/2022-23/P/11 | Expenditures | 53 | |||||||
01/08/2022 | SFC/2022-23/R/12 | Direct Receipts | 47,518 | 04/08/2022 | SFC/2022-23/P/12 | Expenditures | 38 | |||||||
01/08/2022 | SFC/2022-23/R/2 | Direct Receipts | 112 | 04/08/2022 | SFC/2022-23/P/13 | Expenditures | 588 | |||||||
01/08/2022 | SFC/2022-23/R/3 | Direct Receipts | 592 | 04/08/2022 | SFC/2022-23/P/14 | Expenditures | 51 | |||||||
01/08/2022 | SFC/2022-23/R/4 | Direct Receipts | 99 | 04/08/2022 | SFC/2022-23/P/15 | Expenditures | 368 | |||||||
01/08/2022 | SFC/2022-23/R/5 | Direct Receipts | 26 | 04/08/2022 | SFC/2022-23/P/8 | Expenditures | 17.7 | |||||||
01/08/2022 | SFC/2022-23/R/6 | Direct Receipts | 127 | 04/08/2022 | SFC/2022-23/P/9 | Expenditures | 17.7 | |||||||
01/08/2022 | SFC/2022-23/R/7 | Direct Receipts | 464 | 04/08/2022 | SSAOC/2022-23/P/1 | Expenditures | 649 | |||||||
01/08/2022 | SFC/2022-23/R/8 | Direct Receipts | 482 | 04/08/2022 | TS/2022-23/P/1 | Expenditures | 19,920 | |||||||
01/08/2022 | SFC/2022-23/R/9 | Direct Receipts | 49 | 04/08/2022 | WODC/2022-23/P/15 | Expenditures | 59,913 | |||||||
01/08/2022 | SPPF/2022-23/R/1 | Direct Receipts | 13,932 | 06/08/2022 | BPGY/2022-23/P/3 | Expenditures | 28,000 | |||||||
01/08/2022 | WODC/2022-23/R/1 | Direct Receipts | 194,430 | 06/08/2022 | BPGY/2022-23/P/4 | Expenditures | 2,836,246.1 | |||||||
03/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 268 | 06/08/2022 | CCR/2022-23/P/1 | Expenditures | 150,000 | |||||||
03/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,450 | 06/08/2022 | CCR/2022-23/P/2 | Expenditures | 257,278 | |||||||
03/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,002 | 06/08/2022 | GGY/2022-23/P/47 | Expenditures | 25,000 | |||||||
04/08/2022 | AWC/2022-23/R/1 | Direct Receipts | 2,400,000 | 06/08/2022 | GGY/2022-23/P/48 | Expenditures | 128,000 | |||||||
04/08/2022 | MBPY/2022-23/R/10 | Direct Receipts | 18,760,000 | 06/08/2022 | GGY/2022-23/P/49 | Expenditures | 128,000 | |||||||
04/08/2022 | MBPY/2022-23/R/11 | Direct Receipts | 39,900 | 06/08/2022 | GGY/2022-23/P/50 | Expenditures | 229,477 | |||||||
04/08/2022 | MBPY/2022-23/R/12 | Direct Receipts | 60,000 | 06/08/2022 | GGY/2022-23/P/51 | Expenditures | 273,802 | |||||||
04/08/2022 | MBPY/2022-23/R/13 | Direct Receipts | 3,122,500 | 06/08/2022 | GGY/2022-23/P/52 | Expenditures | 326,903 | |||||||
04/08/2022 | MBPY/2022-23/R/14 | Direct Receipts | 20,600 | 06/08/2022 | GGY/2022-23/P/53 | Expenditures | 127,980 | |||||||
04/08/2022 | MBPY/2022-23/R/8 | Direct Receipts | 127,934 | 06/08/2022 | GGY/2022-23/P/54 | Expenditures | 223,882 | |||||||
04/08/2022 | MBPY/2022-23/R/9 | Direct Receipts | 127,781 | 06/08/2022 | GGY/2022-23/P/55 | Expenditures | 238,828 | |||||||
04/08/2022 | MDMS/2022-23/R/1 | Direct Receipts | 3,876 | 06/08/2022 | GGY/2022-23/P/56 | Expenditures | 139,449 | |||||||
04/08/2022 | MDMS/2022-23/R/2 | Direct Receipts | 4,398 | 06/08/2022 | GGY/2022-23/P/57 | Expenditures | 198,337 | |||||||
04/08/2022 | NOAPS/2022-23/R/33 | Direct Receipts | 333,500 | 06/08/2022 | GGY/2022-23/P/58 | Expenditures | 153,351 | |||||||
04/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,940 | 06/08/2022 | GGY/2022-23/P/59 | Expenditures | 311,147 | |||||||
04/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,300 | 06/08/2022 | IAY/2022-23/P/2 | Expenditures | 20,000 | |||||||
04/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 402 | 06/08/2022 | IAY/2022-23/P/3 | Expenditures | 89,600 | |||||||
04/08/2022 | OWN/2022-23/R/98 | Direct Receipts | 62,400 | 06/08/2022 | IAY/2022-23/P/4 | Expenditures | 175,000 | |||||||
04/08/2022 | SFC/2022-23/R/13 | Direct Receipts | 185,856 | 06/08/2022 | IAY/2022-23/P/5 | Expenditures | 40,000 | |||||||
04/08/2022 | SFC/2022-23/R/14 | Direct Receipts | 68,468 | 06/08/2022 | IAY/2022-23/P/6 | Expenditures | 14,990 | |||||||
04/08/2022 | SFC/2022-23/R/15 | Direct Receipts | 100 | 06/08/2022 | MGNREGA/2022-23/P/2 | Expenditures | 18,716 | |||||||
04/08/2022 | TS/2022-23/R/1 | Direct Receipts | 7 | 06/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 48,300 | |||||||
04/08/2022 | TS/2022-23/R/2 | Direct Receipts | 19,920 | 06/08/2022 | MGNREGA/2022-23/P/4 | Expenditures | 200,420 | |||||||
04/08/2022 | WODC/2022-23/R/2 | Direct Receipts | 6,000 | 06/08/2022 | MGNREGA/2022-23/P/5 | Expenditures | 64,890 | |||||||
16/08/2022 | AGAV/2022-23/R/1 | Direct Receipts | 1,407 | 06/08/2022 | MGNREGA/2022-23/P/6 | Expenditures | 41,200 | |||||||
16/08/2022 | AGAV/2022-23/R/2 | Direct Receipts | 1,826 | 06/08/2022 | MGNREGA/2022-23/P/7 | Expenditures | 200,694 | |||||||
16/08/2022 | AGAV/2022-23/R/3 | Direct Receipts | 1,861 | 06/08/2022 | MLALAD/2022-23/P/22 | Expenditures | 2,000 | |||||||
16/08/2022 | AGAV/2022-23/R/4 | Direct Receipts | 1,857 | 06/08/2022 | OWN/2022-23/P/82 | Expenditures | 475,000 | |||||||
16/08/2022 | DRM/2022-23/R/2 | Direct Receipts | 22 | 06/08/2022 | OWN/2022-23/P/83 | Expenditures | 119,277.11 | |||||||
16/08/2022 | DRM/2022-23/R/3 | Direct Receipts | 22 | 06/08/2022 | OWN/2022-23/P/84 | Expenditures | 156,836 | |||||||
16/08/2022 | DRM/2022-23/R/4 | Direct Receipts | 23 | 06/08/2022 | OWN/2022-23/P/85 | Expenditures | 154,984 | |||||||
16/08/2022 | DRM/2022-23/R/5 | Direct Receipts | 21 | 06/08/2022 | SPPF/2022-23/P/3 | Expenditures | 10,000 | |||||||
16/08/2022 | ELECTION/2022-23/R/20 | Direct Receipts | 391 | 06/08/2022 | SPPF/2022-23/P/4 | Expenditures | 20,000 | |||||||
16/08/2022 | ELECTION/2022-23/R/21 | Direct Receipts | 48 | 06/08/2022 | WODC/2022-23/P/16 | Expenditures | 310,598 | |||||||
16/08/2022 | ELECTION/2022-23/R/22 | Direct Receipts | 3,144 | 06/08/2022 | WODC/2022-23/P/17 | Expenditures | 474,120 | |||||||
16/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 7,924 | 06/08/2022 | WODC/2022-23/P/18 | Expenditures | 231,019 | |||||||
19/08/2022 | ELECTION/2022-23/R/23 | Direct Receipts | 9 | 06/08/2022 | WODC/2022-23/P/19 | Expenditures | 231,019 | |||||||
19/08/2022 | ELECTION/2022-23/R/24 | Direct Receipts | 1,320 | 06/08/2022 | WODC/2022-23/P/20 | Expenditures | 354,424 | |||||||
19/08/2022 | ELECTION/2022-23/R/25 | Direct Receipts | 397 | 06/08/2022 | WODC/2022-23/P/21 | Expenditures | 226,812 | |||||||
19/08/2022 | ELECTION/2022-23/R/26 | Direct Receipts | 179 | 06/08/2022 | WODC/2022-23/P/22 | Expenditures | 287,701 | |||||||
19/08/2022 | ELECTION/2022-23/R/27 | Direct Receipts | 46 | 06/08/2022 | WODC/2022-23/P/23 | Expenditures | 276,741 | |||||||
19/08/2022 | ELECTION/2022-23/R/28 | Direct Receipts | 49 | 06/08/2022 | WODC/2022-23/P/24 | Expenditures | 242,408 | |||||||
19/08/2022 | ELECTION/2022-23/R/29 | Direct Receipts | 1,573 | 06/08/2022 | WODC/2022-23/P/25 | Expenditures | 4,000 | |||||||
19/08/2022 | ELECTION/2022-23/R/30 | Direct Receipts | 178 | 06/08/2022 | WODC/2022-23/P/26 | Expenditures | 8,103 | |||||||
19/08/2022 | ELECTION/2022-23/R/31 | Direct Receipts | 46 | 06/08/2022 | WODC/2022-23/P/27 | Expenditures | 3,501 | |||||||
19/08/2022 | ELECTION/2022-23/R/32 | Direct Receipts | 3,193 | 06/08/2022 | WODC/2022-23/P/28 | Expenditures | 10,000 | |||||||
19/08/2022 | ELECTION/2022-23/R/33 | Direct Receipts | 6 | 08/08/2022 | MBPY/2022-23/P/12 | Expenditures | 8,600 | |||||||
19/08/2022 | ELECTION/2022-23/R/34 | Direct Receipts | 1,127 | 08/08/2022 | MBPY/2022-23/P/13 | Expenditures | 2,431,500 | |||||||
19/08/2022 | ELECTION/2022-23/R/35 | Direct Receipts | 823 | 08/08/2022 | MBPY/2022-23/P/14 | Expenditures | 291,300 | |||||||
19/08/2022 | ELECTION/2022-23/R/36 | Direct Receipts | 206 | 08/08/2022 | WODC/2022-23/P/29 | Expenditures | 72,000 | |||||||
19/08/2022 | ELECTION/2022-23/R/37 | Direct Receipts | 43 | 16/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 800,000 | |||||||
19/08/2022 | ELECTION/2022-23/R/38 | Direct Receipts | 817 | 17/08/2022 | AWC/2022-23/P/5 | Expenditures | 59,800 | |||||||
19/08/2022 | ELECTION/2022-23/R/39 | Direct Receipts | 1,859 | 17/08/2022 | GGY/2022-23/P/60 | Expenditures | 1,249,774 | |||||||
19/08/2022 | GGY/2022-23/R/10 | Direct Receipts | 46,943 | 17/08/2022 | MLALAD/2022-23/P/23 | Expenditures | 1,342 | |||||||
19/08/2022 | GGY/2022-23/R/11 | Direct Receipts | 47,810 | 17/08/2022 | NFBS/2022-23/P/1 | Expenditures | 177 | |||||||
19/08/2022 | GGY/2022-23/R/12 | Direct Receipts | 47,810 | 17/08/2022 | NFBS/2022-23/P/2 | Expenditures | 17.7 | |||||||
19/08/2022 | GGY/2022-23/R/13 | Direct Receipts | 57,372 | 17/08/2022 | NFBS/2022-23/P/3 | Expenditures | 17.7 | |||||||
19/08/2022 | GGY/2022-23/R/14 | Direct Receipts | 38,248 | 17/08/2022 | NFBS/2022-23/P/4 | Expenditures | 472 | |||||||
19/08/2022 | GGY/2022-23/R/15 | Direct Receipts | 46,960 | 17/08/2022 | NFBS/2022-23/P/5 | Expenditures | 472 | |||||||
19/08/2022 | GGY/2022-23/R/16 | Direct Receipts | 46,970 | 17/08/2022 | OWN/2022-23/P/87 | Expenditures | 1,000,000 | |||||||
19/08/2022 | GGY/2022-23/R/17 | Direct Receipts | 46,960 | 17/08/2022 | OWN/2022-23/P/88 | Expenditures | 25,000 | |||||||
19/08/2022 | GGY/2022-23/R/18 | Direct Receipts | 46,960 | 17/08/2022 | OWN/2022-23/P/89 | Expenditures | 25,000 | |||||||
19/08/2022 | GGY/2022-23/R/19 | Direct Receipts | 46,960 | 17/08/2022 | OWN/2022-23/P/90 | Expenditures | 25,000 | |||||||
19/08/2022 | GGY/2022-23/R/20 | Direct Receipts | 46,960 | 17/08/2022 | OWN/2022-23/P/91 | Expenditures | 25,000 | |||||||
19/08/2022 | GGY/2022-23/R/21 | Direct Receipts | 46,960 | 17/08/2022 | OWN/2022-23/P/92 | Expenditures | 25,000 | |||||||
19/08/2022 | GGY/2022-23/R/22 | Direct Receipts | 46,960 | 17/08/2022 | SFC/2022-23/P/16 | Expenditures | 7,443 | |||||||
19/08/2022 | GGY/2022-23/R/23 | Direct Receipts | 46,960 | 17/08/2022 | SFC/2022-23/P/17 | Expenditures | 7,443 | |||||||
19/08/2022 | GGY/2022-23/R/24 | Direct Receipts | 37,560 | 17/08/2022 | WODC/2022-23/P/30 | Expenditures | 491,513 | |||||||
19/08/2022 | GGY/2022-23/R/25 | Direct Receipts | 2,902 | 17/08/2022 | WODC/2022-23/P/31 | Expenditures | 293,309 | |||||||
19/08/2022 | GGY/2022-23/R/26 | Direct Receipts | 338 | 17/08/2022 | WODC/2022-23/P/32 | Expenditures | 296,226 | |||||||
19/08/2022 | IAY/2022-23/R/10 | Direct Receipts | 111 | 17/08/2022 | WODC/2022-23/P/33 | Expenditures | 589,055 | |||||||
19/08/2022 | IAY/2022-23/R/11 | Direct Receipts | 134 | 17/08/2022 | WODC/2022-23/P/34 | Expenditures | 979,809 | |||||||
19/08/2022 | IAY/2022-23/R/8 | Direct Receipts | 67 | 17/08/2022 | WODC/2022-23/P/35 | Expenditures | 493,674 | |||||||
19/08/2022 | IAY/2022-23/R/9 | Direct Receipts | 68 | 17/08/2022 | WODC/2022-23/P/36 | Expenditures | 176,030 | |||||||
19/08/2022 | KL GRANT/2022-23/R/2 | Direct Receipts | 385 | 17/08/2022 | WODC/2022-23/P/37 | Expenditures | 499,026 | |||||||
19/08/2022 | KL GRANT/2022-23/R/3 | Direct Receipts | 50 | 17/08/2022 | WODC/2022-23/P/38 | Expenditures | 959,793 | |||||||
19/08/2022 | KL GRANT/2022-23/R/4 | Direct Receipts | 383 | 19/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 257,165 | |||||||
19/08/2022 | KL GRANT/2022-23/R/5 | Direct Receipts | 39 | 19/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 500,000 | |||||||
19/08/2022 | KL GRANT/2022-23/R/6 | Direct Receipts | 11 | 19/08/2022 | CDPTF/2022-23/P/1 | Expenditures | 14,500 | |||||||
19/08/2022 | KL GRANT/2022-23/R/7 | Direct Receipts | 369 | 19/08/2022 | MLALAD/2022-23/P/24 | Expenditures | 250,000 | |||||||
19/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 2,500 | 19/08/2022 | MLALAD/2022-23/P/25 | Expenditures | 3,000 | |||||||
19/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,940 | 19/08/2022 | MPLADS/2022-23/P/2 | Expenditures | 3,000 | |||||||
19/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,960 | 19/08/2022 | OWN/2022-23/P/93 | Expenditures | 30,000 | |||||||
19/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,520 | 19/08/2022 | OWN/2022-23/P/94 | Expenditures | 865 | |||||||
19/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 4,901 | 19/08/2022 | SPPF/2022-23/P/5 | Expenditures | 300,000 | |||||||
22/08/2022 | KL GRANT/2022-23/R/10 | Direct Receipts | 12 | 19/08/2022 | SPPF/2022-23/P/6 | Expenditures | 200,000 | |||||||
22/08/2022 | KL GRANT/2022-23/R/8 | Direct Receipts | 82 | 22/08/2022 | GGY/2022-23/P/61 | Expenditures | 23,464 | |||||||
22/08/2022 | KL GRANT/2022-23/R/9 | Direct Receipts | 353 | 22/08/2022 | GGY/2022-23/P/62 | Expenditures | 33,391 | |||||||
22/08/2022 | MPLADS/2022-23/R/3 | Direct Receipts | 554 | 22/08/2022 | MLALAD/2022-23/P/26 | Expenditures | 25,770 | |||||||
22/08/2022 | MPLADS/2022-23/R/4 | Direct Receipts | 551 | 22/08/2022 | OWN/2022-23/P/95 | Expenditures | 40,000 | |||||||
22/08/2022 | MPLADS/2022-23/R/5 | Direct Receipts | 567 | 22/08/2022 | OWN/2022-23/P/96 | Expenditures | 10,297 | |||||||
22/08/2022 | MPLADS/2022-23/R/6 | Direct Receipts | 521 | 22/08/2022 | SDPF/2022-23/P/5 | Expenditures | 4,000 | |||||||
22/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 26,885 | 22/08/2022 | SPPF/2022-23/P/7 | Expenditures | 8,795 | |||||||
22/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 26,768 | 22/08/2022 | WODC/2022-23/P/39 | Expenditures | 28,008 | |||||||
22/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 27,545 | 22/08/2022 | WODC/2022-23/P/40 | Expenditures | 103,672 | |||||||
22/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 25,321 | 25/08/2022 | OWN/2022-23/P/97 | Expenditures | 600,000 | |||||||
22/08/2022 | OWN/2022-23/R/75 | Direct Receipts | 58 | 25/08/2022 | WODC/2022-23/P/41 | Expenditures | 318,257 | |||||||
22/08/2022 | OWN/2022-23/R/76 | Direct Receipts | 55 | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 281,234 | |||||||
22/08/2022 | OWN/2022-23/R/77 | Direct Receipts | 49 | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 196,410 | |||||||
22/08/2022 | OWN/2022-23/R/78 | Direct Receipts | 44 | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 199,000 | |||||||
22/08/2022 | OWN/2022-23/R/79 | Direct Receipts | 22,141 | 29/08/2022 | XVFC/2022-23/P/21 | Expenditures | 190,000 | |||||||
22/08/2022 | OWN/2022-23/R/80 | Direct Receipts | 18,195 | 29/08/2022 | XVFC/2022-23/P/22 | Expenditures | 199,000 | |||||||
22/08/2022 | OWN/2022-23/R/81 | Direct Receipts | 18,391 | 29/08/2022 | XVFC/2022-23/P/23 | Expenditures | 199,057 | |||||||
22/08/2022 | OWN/2022-23/R/82 | Direct Receipts | 16,906 | 30/08/2022 | AWC/2022-23/P/6 | Expenditures | 138 | |||||||
22/08/2022 | OWN/2022-23/R/83 | Direct Receipts | 147 | 30/08/2022 | CDPTF/2022-23/P/2 | Expenditures | 73,773 | |||||||
22/08/2022 | OWN/2022-23/R/84 | Direct Receipts | 146 | 30/08/2022 | DRM/2022-23/P/1 | Expenditures | 200.6 | |||||||
22/08/2022 | OWN/2022-23/R/85 | Direct Receipts | 150 | 30/08/2022 | GGY/2022-23/P/63 | Expenditures | 7,527 | |||||||
22/08/2022 | OWN/2022-23/R/86 | Direct Receipts | 138 | 30/08/2022 | MPLADS/2022-23/P/3 | Expenditures | 200.6 | |||||||
22/08/2022 | OWN/2022-23/R/87 | Direct Receipts | 214 | 30/08/2022 | OWN/2022-23/P/100 | Expenditures | 200.6 | |||||||
22/08/2022 | OWN/2022-23/R/88 | Direct Receipts | 213 | 30/08/2022 | OWN/2022-23/P/101 | Expenditures | 1,905 | |||||||
22/08/2022 | OWN/2022-23/R/89 | Direct Receipts | 220 | 30/08/2022 | OWN/2022-23/P/102 | Expenditures | 200.6 | |||||||
25/08/2022 | OWN/2022-23/R/90 | Direct Receipts | 202 | 30/08/2022 | OWN/2022-23/P/103 | Expenditures | 135,018 | |||||||
25/08/2022 | OWN/2022-23/R/91 | Direct Receipts | 2,726 | 30/08/2022 | OWN/2022-23/P/104 | Expenditures | 45 | |||||||
25/08/2022 | OWN/2022-23/R/92 | Direct Receipts | 2,714 | 30/08/2022 | OWN/2022-23/P/105 | Expenditures | 17.7 | |||||||
25/08/2022 | OWN/2022-23/R/93 | Direct Receipts | 2,793 | 30/08/2022 | OWN/2022-23/P/106 | Expenditures | 24 | |||||||
25/08/2022 | OWN/2022-23/R/94 | Direct Receipts | 2,567 | 30/08/2022 | OWN/2022-23/P/107 | Expenditures | 100 | |||||||
25/08/2022 | OWN/2022-23/R/95 | Direct Receipts | 97 | 30/08/2022 | OWN/2022-23/P/98 | Expenditures | 1,888 | |||||||
25/08/2022 | OWN/2022-23/R/96 | Direct Receipts | 6,740 | 30/08/2022 | OWN/2022-23/P/99 | Expenditures | 200.6 | |||||||
25/08/2022 | OWN/2022-23/R/97 | Direct Receipts | 131,025 | 31/08/2022 | XVFC/2022-23/P/24 | Expenditures | 200,000 | |||||||
25/08/2022 | OWN/2022-23/R/99 | Direct Receipts | 3,119 | Expenditures | ||||||||||
25/08/2022 | RTI/2022-23/R/9 | Direct Receipts | 1,082 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/10 | Direct Receipts | 7,861 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/11 | Direct Receipts | 48 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/12 | Direct Receipts | 2,347 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/13 | Direct Receipts | 794 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/14 | Direct Receipts | 406 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/15 | Direct Receipts | 447 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/16 | Direct Receipts | 85 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/17 | Direct Receipts | 449 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/18 | Direct Receipts | 1,243 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/19 | Direct Receipts | 4 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/20 | Direct Receipts | 376 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/21 | Direct Receipts | 87 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/22 | Direct Receipts | 269 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/23 | Direct Receipts | 46 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/24 | Direct Receipts | 2,411 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/25 | Direct Receipts | 480 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/26 | Direct Receipts | 11 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/27 | Direct Receipts | 12 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/28 | Direct Receipts | 653 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/29 | Direct Receipts | 356 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/30 | Direct Receipts | 37 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/31 | Direct Receipts | 76 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/32 | Direct Receipts | 411 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/33 | Direct Receipts | 281 | Expenditures | ||||||||||
25/08/2022 | SDPF/2022-23/R/9 | Direct Receipts | 402 | Expenditures | ||||||||||
25/08/2022 | SFC/2022-23/R/16 | Direct Receipts | 319,313 | Expenditures | ||||||||||
25/08/2022 | SPPF/2022-23/R/2 | Direct Receipts | 56,190 | Expenditures | ||||||||||
25/08/2022 | WODC/2022-23/R/3 | Direct Receipts | 247,129 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/10 | Transfer | 170,000 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/5 | Transfer | 199,000 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/6 | Transfer | 190,000 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/7 | Transfer | 199,000 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/8 | Transfer | 199,000 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/9 | Transfer | 199,057 | Expenditures | ||||||||||
30/08/2022 | AGAV/2022-23/R/5 | Direct Receipts | 78,898 | Expenditures | ||||||||||
30/08/2022 | CGF/2022-23/R/2 | Direct Receipts | 243,000 | Expenditures | ||||||||||
30/08/2022 | ELECTION/2022-23/R/40 | Direct Receipts | 1,780,678 | Expenditures | ||||||||||
30/08/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 34,000 | Expenditures | ||||||||||
30/08/2022 | MLALAD/2022-23/R/11 | Direct Receipts | 539 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/100 | Direct Receipts | 12,040,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/101 | Direct Receipts | 54,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/102 | Direct Receipts | 2,000,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/103 | Direct Receipts | 25,200,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/104 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
30/08/2022 | RTI/2022-23/R/10 | Direct Receipts | 38,255 | Expenditures | ||||||||||
30/08/2022 | SDPF/2022-23/R/34 | Direct Receipts | 10,150 | Expenditures | ||||||||||
30/08/2022 | SFC/2022-23/R/17 | Direct Receipts | 173,504 | Expenditures | ||||||||||
30/08/2022 | SPPF/2022-23/R/3 | Direct Receipts | 26,794 | Expenditures | ||||||||||
30/08/2022 | XVFC/2022-23/R/11 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:55 AM. |