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/1 | Direct Receipts | 5,636 | 01/03/2023 | BPGY/2022-23/P/1 | Expenditures | 88.5 | 01/03/2023 | AGAV/2022-23/C/1 | 6,000 | ||||
01/03/2023 | BPGY/2022-23/R/1 | Direct Receipts | 2,706 | 01/03/2023 | BPGY/2022-23/P/2 | Expenditures | 8,138 | 01/03/2023 | DMF/2022-23/C/1 | 8,840 | ||||
01/03/2023 | BPGY/2022-23/R/2 | Direct Receipts | 75,000 | 01/03/2023 | BPGY/2022-23/P/3 | Expenditures | 74,340 | 01/03/2023 | DMF/2022-23/C/2 | 17,680 | ||||
01/03/2023 | DMF/2022-23/R/1 | Direct Receipts | 137,682 | 01/03/2023 | DMF/2022-23/P/77 | Expenditures | 280,016 | 01/03/2023 | GGY/2022-23/C/1 | 3,500 | ||||
01/03/2023 | DMF/2022-23/R/10 | Direct Receipts | 15,596 | 01/03/2023 | DMF/2022-23/P/78 | Expenditures | 725,711 | 01/03/2023 | MLALAD/2022-23/C/1 | 1,072 | ||||
01/03/2023 | DMF/2022-23/R/14 | Direct Receipts | 800,936 | 01/03/2023 | DMF/2022-23/P/79 | Expenditures | 473,652 | 01/03/2023 | MLALAD/2022-23/C/2 | 355 | ||||
01/03/2023 | DMF/2022-23/R/2 | Direct Receipts | 318,112 | 01/03/2023 | DMF/2022-23/P/80 | Expenditures | 784,851 | 01/03/2023 | MLALAD/2022-23/C/3 | 1,622 | ||||
01/03/2023 | DMF/2022-23/R/3 | Direct Receipts | 10,000 | 01/03/2023 | DMF/2022-23/P/81 | Expenditures | 538,682 | 01/03/2023 | MLALAD/2022-23/C/4 | 1,377 | ||||
01/03/2023 | DMF/2022-23/R/4 | Direct Receipts | 990,000 | 01/03/2023 | DMF/2022-23/P/82 | Expenditures | 200,000 | 01/03/2023 | MLALAD/2022-23/C/5 | 2,096 | ||||
01/03/2023 | DMF/2022-23/R/5 | Direct Receipts | 112,043 | 01/03/2023 | DMF/2022-23/P/83 | Expenditures | 99,883 | 01/03/2023 | MLALAD/2022-23/C/6 | 2,228 | ||||
01/03/2023 | DMF/2022-23/R/6 | Direct Receipts | 105,751 | 01/03/2023 | DMF/2022-23/P/84 | Expenditures | 92,615 | 01/03/2023 | NOAPS/2022-23/C/1 | 118,000 | ||||
01/03/2023 | DMF/2022-23/R/7 | Direct Receipts | 169,516 | 01/03/2023 | DMF/2022-23/P/85 | Expenditures | 480,000 | 01/03/2023 | NOAPS/2022-23/C/2 | 11,200 | ||||
01/03/2023 | DMF/2022-23/R/8 | Direct Receipts | 42,194 | 01/03/2023 | DMF/2022-23/P/86 | Expenditures | 578,090 | 01/03/2023 | NOAPS/2022-23/C/3 | 19,600 | ||||
01/03/2023 | DMF/2022-23/R/9 | Direct Receipts | 8,700,000 | 01/03/2023 | DMF/2022-23/P/87 | Expenditures | 200,000 | 01/03/2023 | NOAPS/2022-23/C/4 | 35,300 | ||||
01/03/2023 | GGY/2022-23/R/1 | Direct Receipts | 20,944 | 01/03/2023 | DMF/2022-23/P/88 | Expenditures | 408,610 | 01/03/2023 | OWN/2022-23/C/10 | 7,200 | ||||
01/03/2023 | GGY/2022-23/R/2 | Direct Receipts | 1,167 | 01/03/2023 | DMF/2022-23/P/89 | Expenditures | 290,182 | 01/03/2023 | OWN/2022-23/C/16 | 30,000 | ||||
01/03/2023 | GGY/2022-23/R/3 | Direct Receipts | 1,166 | 01/03/2023 | DMF/2022-23/P/90 | Expenditures | 226,241 | 01/03/2023 | OWN/2022-23/C/17 | 50,000 | ||||
01/03/2023 | GGY/2022-23/R/4 | Direct Receipts | 1,167 | 01/03/2023 | DMF/2022-23/P/91 | Expenditures | 511,299 | 01/03/2023 | OWN/2022-23/C/18 | 30,000 | ||||
01/03/2023 | IAY/2022-23/R/1 | Direct Receipts | 6 | 01/03/2023 | DMF/2022-23/P/92 | Expenditures | 200,000 | 01/03/2023 | OWN/2022-23/C/19 | 40,000 | ||||
01/03/2023 | IAY/2022-23/R/2 | Direct Receipts | 5 | 01/03/2023 | DMF/2022-23/P/93 | Expenditures | 600,000 | 01/03/2023 | OWN/2022-23/C/6 | 18,000 | ||||
01/03/2023 | IAY/2022-23/R/3 | Direct Receipts | 35,108.5 | 01/03/2023 | DMF/2022-23/P/94 | Expenditures | 705,757 | 01/03/2023 | OWN/2022-23/C/7 | 18,000 | ||||
01/03/2023 | MBPY/2022-23/R/26 | Direct Receipts | 935,800 | 01/03/2023 | DMF/2022-23/P/95 | Expenditures | 843,570 | 01/03/2023 | OWN/2022-23/C/8 | 30,000 | ||||
01/03/2023 | MBPY/2022-23/R/27 | Direct Receipts | 7,200 | 01/03/2023 | IAY/2022-23/P/1 | Expenditures | 131,049 | 01/03/2023 | OWN/2022-23/C/9 | 16,500 | ||||
01/03/2023 | MBPY/2022-23/R/28 | Direct Receipts | 706,300 | 01/03/2023 | IAY/2022-23/P/2 | Expenditures | 5,000 | 01/03/2023 | SPPF/2022-23/C/1 | 90 | ||||
01/03/2023 | MBPY/2022-23/R/29 | Direct Receipts | 9,200 | 01/03/2023 | MBPY/2022-23/P/27 | Expenditures | 1,000 | 01/03/2023 | SPPF/2022-23/C/2 | 3,000 | ||||
01/03/2023 | MGNREGA/2022-23/R/12 | Direct Receipts | 834 | 01/03/2023 | MBPY/2022-23/P/28 | Expenditures | 1,000 | 22/03/2023 | 5THSFC/2022-23/C/1 | 267,678 | ||||
01/03/2023 | MGNREGA/2022-23/R/13 | Direct Receipts | 444 | 01/03/2023 | MBPY/2022-23/P/29 | Expenditures | 500 | 22/03/2023 | AGAV/2022-23/C/2 | 14,035 | ||||
01/03/2023 | MGNREGA/2022-23/R/14 | Direct Receipts | 49 | 01/03/2023 | MBPY/2022-23/P/30 | Expenditures | 500 | 22/03/2023 | CCR/2022-23/C/1 | 3,241 | ||||
01/03/2023 | MGNREGA/2022-23/R/15 | Direct Receipts | 172 | 01/03/2023 | MBPY/2022-23/P/31 | Expenditures | 500 | 22/03/2023 | MLALAD/2022-23/C/10 | 1,104 | ||||
01/03/2023 | MGNREGA/2022-23/R/16 | Direct Receipts | 461 | 01/03/2023 | MBPY/2022-23/P/32 | Expenditures | 500 | 22/03/2023 | MLALAD/2022-23/C/11 | 5,740 | ||||
01/03/2023 | MLALAD/2022-23/R/5 | Direct Receipts | 2,250,000 | 01/03/2023 | MGNREGA/2022-23/P/11 | Expenditures | 75,000 | 22/03/2023 | MLALAD/2022-23/C/12 | 6,171 | ||||
01/03/2023 | MLALAD/2022-23/R/6 | Direct Receipts | 23,705 | 01/03/2023 | MLALAD/2022-23/P/24 | Expenditures | 200,000 | 22/03/2023 | MLALAD/2022-23/C/13 | 4,234 | ||||
01/03/2023 | NDPS/2022-23/R/1 | Direct Receipts | 575 | 01/03/2023 | MLALAD/2022-23/P/25 | Expenditures | 400,000 | 22/03/2023 | MLALAD/2022-23/C/14 | 3,840 | ||||
01/03/2023 | NDPS/2022-23/R/2 | Direct Receipts | 8,400 | 01/03/2023 | MLALAD/2022-23/P/26 | Expenditures | 200,000 | 22/03/2023 | MLALAD/2022-23/C/15 | 7,803 | ||||
01/03/2023 | NDPS/2022-23/R/3 | Direct Receipts | 2,100 | 01/03/2023 | NDPS/2022-23/P/1 | Expenditures | 750 | 22/03/2023 | MLALAD/2022-23/C/16 | 65,685 | ||||
01/03/2023 | NDPS/2022-23/R/4 | Direct Receipts | 12,400 | 01/03/2023 | NDPS/2022-23/P/2 | Expenditures | 17,400 | 22/03/2023 | MLALAD/2022-23/C/7 | 1,126 | ||||
01/03/2023 | NDPS/2022-23/R/5 | Direct Receipts | 2,800 | 01/03/2023 | NDPS/2022-23/P/3 | Expenditures | 40,000 | 22/03/2023 | MLALAD/2022-23/C/8 | 31,768 | ||||
01/03/2023 | NDPS/2022-23/R/6 | Direct Receipts | 16,800 | 01/03/2023 | NDPS/2022-23/P/5 | Receipt Cancellation | 2,800 | 22/03/2023 | MLALAD/2022-23/C/9 | 8,575 | ||||
01/03/2023 | NDPS/2022-23/R/7 | Direct Receipts | 9,100 | 01/03/2023 | NDPS/2022-23/P/6 | Receipt Cancellation | 2,800 | 22/03/2023 | SDPF/2022-23/C/1 | 7,541 | ||||
01/03/2023 | NDPS/2022-23/R/8 | Direct Receipts | 4,200 | 01/03/2023 | NDPS/2022-23/P/7 | Receipt Cancellation | 4,900 | 22/03/2023 | SPPF/2022-23/C/3 | 17,498 | ||||
01/03/2023 | NFBS/2022-23/R/1 | Direct Receipts | 4 | 01/03/2023 | NOAPS/2022-23/P/1 | Expenditures | 399.43 | 22/03/2023 | SSAOC/2022-23/C/5 | 4,060 | ||||
01/03/2023 | NOAPS/2022-23/R/1 | Direct Receipts | 565 | 01/03/2023 | NOAPS/2022-23/P/10 | Expenditures | 3,410 | 23/03/2023 | DMF/2022-23/C/3 | 239,121 | ||||
01/03/2023 | NOAPS/2022-23/R/10 | Direct Receipts | 157,300 | 01/03/2023 | NOAPS/2022-23/P/11 | Expenditures | 7,139 | 25/03/2023 | OWN/2022-23/C/11 | 8,057 | ||||
01/03/2023 | NOAPS/2022-23/R/11 | Direct Receipts | 32,100 | 01/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 3,770 | 25/03/2023 | OWN/2022-23/C/12 | 3,600 | ||||
01/03/2023 | NOAPS/2022-23/R/12 | Direct Receipts | 86,300 | 01/03/2023 | NOAPS/2022-23/P/14 | Receipt Cancellation | 23,000 | 25/03/2023 | OWN/2022-23/C/13 | 6,140 | ||||
01/03/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 184,100 | 01/03/2023 | NOAPS/2022-23/P/15 | Receipt Cancellation | 64,100 | 25/03/2023 | OWN/2022-23/C/14 | 1,230 | ||||
01/03/2023 | NOAPS/2022-23/R/2 | Direct Receipts | 300 | 01/03/2023 | NOAPS/2022-23/P/16 | Receipt Cancellation | 12,400 | 25/03/2023 | OWN/2022-23/C/15 | 200 | ||||
01/03/2023 | NOAPS/2022-23/R/3 | Direct Receipts | 302 | 01/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 769,300 | |||||||
01/03/2023 | NOAPS/2022-23/R/4 | Direct Receipts | 300 | 01/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 6,865 | |||||||
01/03/2023 | NOAPS/2022-23/R/5 | Direct Receipts | 299 | 01/03/2023 | NOAPS/2022-23/P/4 | Expenditures | 13,380 | |||||||
01/03/2023 | NOAPS/2022-23/R/6 | Direct Receipts | 4 | 01/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 542 | |||||||
01/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 170,000 | 01/03/2023 | NOAPS/2022-23/P/6 | Expenditures | 11,900 | |||||||
01/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 28,800 | 01/03/2023 | NOAPS/2022-23/P/7 | Expenditures | 1,640 | |||||||
01/03/2023 | NOAPS/2022-23/R/9 | Direct Receipts | 34,300 | 01/03/2023 | NOAPS/2022-23/P/8 | Expenditures | 16,992 | |||||||
01/03/2023 | NWPS/2022-23/R/1 | Direct Receipts | 51,500 | 01/03/2023 | NOAPS/2022-23/P/9 | Expenditures | 2,800 | |||||||
01/03/2023 | NWPS/2022-23/R/2 | Direct Receipts | 10,000 | 01/03/2023 | NWPS/2022-23/P/1 | Expenditures | 118 | |||||||
01/03/2023 | NWPS/2022-23/R/3 | Direct Receipts | 24,500 | 01/03/2023 | NWPS/2022-23/P/3 | Receipt Cancellation | 14,000 | |||||||
01/03/2023 | NWPS/2022-23/R/4 | Direct Receipts | 11,500 | 01/03/2023 | NWPS/2022-23/P/4 | Receipt Cancellation | 49,000 | |||||||
01/03/2023 | NWPS/2022-23/R/5 | Direct Receipts | 37,500 | 01/03/2023 | NWPS/2022-23/P/5 | Receipt Cancellation | 14,000 | |||||||
01/03/2023 | NWPS/2022-23/R/6 | Direct Receipts | 13,500 | 01/03/2023 | OWN/2022-23/P/35 | Expenditures | 199,740 | |||||||
01/03/2023 | NWPS/2022-23/R/7 | Direct Receipts | 39,500 | 01/03/2023 | OWN/2022-23/P/36 | Expenditures | 135,000 | |||||||
01/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 22,309 | 01/03/2023 | OWN/2022-23/P/37 | Expenditures | 50,000 | |||||||
01/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 21,350 | 01/03/2023 | OWN/2022-23/P/38 | Expenditures | 6,000 | |||||||
01/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,997 | 01/03/2023 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
01/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,095 | 01/03/2023 | OWN/2022-23/P/40 | Expenditures | 54,000 | |||||||
01/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,100 | 01/03/2023 | OWN/2022-23/P/41 | Expenditures | 7,500 | |||||||
01/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,082 | 01/03/2023 | OWN/2022-23/P/42 | Expenditures | 10,000 | |||||||
01/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,652 | 01/03/2023 | OWN/2022-23/P/43 | Expenditures | 4,000 | |||||||
01/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 7 | 01/03/2023 | OWN/2022-23/P/44 | Expenditures | 150,000 | |||||||
01/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,275 | 01/03/2023 | OWN/2022-23/P/45 | Expenditures | 130,000 | |||||||
01/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,275 | 01/03/2023 | OWN/2022-23/P/46 | Expenditures | 176,000 | |||||||
01/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,200 | 01/03/2023 | OWN/2022-23/P/47 | Expenditures | 45,000 | |||||||
01/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,200 | 01/03/2023 | OWN/2022-23/P/48 | Expenditures | 6,000 | |||||||
01/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 200,000 | 01/03/2023 | OWN/2022-23/P/49 | Expenditures | 9,000 | |||||||
01/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 380,760 | 01/03/2023 | OWN/2022-23/P/50 | Expenditures | 9,000 | |||||||
01/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 82,500 | 01/03/2023 | OWN/2022-23/P/51 | Expenditures | 19,980 | |||||||
01/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,109,077.84 | 01/03/2023 | OWN/2022-23/P/52 | Expenditures | 20,000 | |||||||
01/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 25,701 | 01/03/2023 | OWN/2022-23/P/53 | Expenditures | 20,000 | |||||||
01/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 22,641 | 01/03/2023 | OWN/2022-23/P/54 | Expenditures | 4,500 | |||||||
01/03/2023 | PPD/2022-23/R/1 | Direct Receipts | 5,547 | 01/03/2023 | OWN/2022-23/P/55 | Expenditures | 615 | |||||||
01/03/2023 | PPD/2022-23/R/2 | Direct Receipts | 5,585 | 01/03/2023 | OWN/2022-23/P/56 | Expenditures | 3,060 | |||||||
01/03/2023 | PPD/2022-23/R/3 | Direct Receipts | 5,562 | 01/03/2023 | OWN/2022-23/P/57 | Expenditures | 9,630 | |||||||
01/03/2023 | SFC/2022-23/R/4 | Direct Receipts | 55,776 | 01/03/2023 | OWN/2022-23/P/58 | Expenditures | 3,100 | |||||||
01/03/2023 | SPPF/2022-23/R/1 | Direct Receipts | 8,379 | 01/03/2023 | OWN/2022-23/P/59 | Expenditures | 121,087 | |||||||
01/03/2023 | SSAOC/2022-23/R/1 | Direct Receipts | 181,725 | 01/03/2023 | OWN/2022-23/P/60 | Expenditures | 32,950 | |||||||
01/03/2023 | SSAOC/2022-23/R/10 | Direct Receipts | 43,520 | 01/03/2023 | OWN/2022-23/P/61 | Expenditures | 6,500 | |||||||
01/03/2023 | SSAOC/2022-23/R/100 | Direct Receipts | 214,797 | 01/03/2023 | OWN/2022-23/P/62 | Expenditures | 11,000 | |||||||
01/03/2023 | SSAOC/2022-23/R/101 | Direct Receipts | 93,976 | 01/03/2023 | OWN/2022-23/P/63 | Expenditures | 150,000 | |||||||
01/03/2023 | SSAOC/2022-23/R/102 | Direct Receipts | 360,894 | 01/03/2023 | OWN/2022-23/P/64 | Expenditures | 14,850 | |||||||
01/03/2023 | SSAOC/2022-23/R/103 | Direct Receipts | 88,902 | 01/03/2023 | OWN/2022-23/P/65 | Expenditures | 250,372 | |||||||
01/03/2023 | SSAOC/2022-23/R/104 | Direct Receipts | 45,982 | 01/03/2023 | OWN/2022-23/P/66 | Expenditures | 3,744 | |||||||
01/03/2023 | SSAOC/2022-23/R/105 | Direct Receipts | 24,523 | 01/03/2023 | OWN/2022-23/P/67 | Expenditures | 30,000 | |||||||
01/03/2023 | SSAOC/2022-23/R/106 | Direct Receipts | 28,503 | 01/03/2023 | OWN/2022-23/P/68 | Expenditures | 68 | |||||||
01/03/2023 | SSAOC/2022-23/R/107 | Direct Receipts | 109,210 | 01/03/2023 | SPPF/2022-23/P/8 | Expenditures | 150,000 | |||||||
01/03/2023 | SSAOC/2022-23/R/108 | Direct Receipts | 21,691 | 01/03/2023 | SSAOC/2022-23/P/1 | Expenditures | 169,765 | |||||||
01/03/2023 | SSAOC/2022-23/R/109 | Direct Receipts | 9,523 | 01/03/2023 | SSAOC/2022-23/P/10 | Expenditures | 11,300 | |||||||
01/03/2023 | SSAOC/2022-23/R/11 | Direct Receipts | 11,915 | 01/03/2023 | SSAOC/2022-23/P/100 | Expenditures | 93,976 | |||||||
01/03/2023 | SSAOC/2022-23/R/110 | Direct Receipts | 214,797 | 01/03/2023 | SSAOC/2022-23/P/101 | Expenditures | 360,894 | |||||||
01/03/2023 | SSAOC/2022-23/R/111 | Direct Receipts | 185,630 | 01/03/2023 | SSAOC/2022-23/P/102 | Expenditures | 88,902 | |||||||
01/03/2023 | SSAOC/2022-23/R/112 | Direct Receipts | 384,211 | 01/03/2023 | SSAOC/2022-23/P/103 | Expenditures | 45,982 | |||||||
01/03/2023 | SSAOC/2022-23/R/113 | Direct Receipts | 45,982 | 01/03/2023 | SSAOC/2022-23/P/104 | Expenditures | 24,523 | |||||||
01/03/2023 | SSAOC/2022-23/R/114 | Direct Receipts | 117,643 | 01/03/2023 | SSAOC/2022-23/P/105 | Expenditures | 28,503 | |||||||
01/03/2023 | SSAOC/2022-23/R/115 | Direct Receipts | 109,210 | 01/03/2023 | SSAOC/2022-23/P/106 | Expenditures | 109,210 | |||||||
01/03/2023 | SSAOC/2022-23/R/116 | Direct Receipts | 223,497 | 01/03/2023 | SSAOC/2022-23/P/107 | Expenditures | 21,691 | |||||||
01/03/2023 | SSAOC/2022-23/R/117 | Direct Receipts | 196,866 | 01/03/2023 | SSAOC/2022-23/P/108 | Expenditures | 9,523 | |||||||
01/03/2023 | SSAOC/2022-23/R/118 | Direct Receipts | 399,746 | 01/03/2023 | SSAOC/2022-23/P/109 | Expenditures | 214,797 | |||||||
01/03/2023 | SSAOC/2022-23/R/119 | Direct Receipts | 127,302 | 01/03/2023 | SSAOC/2022-23/P/11 | Expenditures | 45,981 | |||||||
01/03/2023 | SSAOC/2022-23/R/12 | Direct Receipts | 11,300 | 01/03/2023 | SSAOC/2022-23/P/110 | Expenditures | 185,630 | |||||||
01/03/2023 | SSAOC/2022-23/R/120 | Direct Receipts | 47,375 | 01/03/2023 | SSAOC/2022-23/P/111 | Expenditures | 384,211 | |||||||
01/03/2023 | SSAOC/2022-23/R/121 | Direct Receipts | 132,030 | 01/03/2023 | SSAOC/2022-23/P/112 | Expenditures | 45,982 | |||||||
01/03/2023 | SSAOC/2022-23/R/122 | Direct Receipts | 50,631 | 01/03/2023 | SSAOC/2022-23/P/113 | Expenditures | 117,643 | |||||||
01/03/2023 | SSAOC/2022-23/R/123 | Direct Receipts | 30,446 | 01/03/2023 | SSAOC/2022-23/P/114 | Expenditures | 109,210 | |||||||
01/03/2023 | SSAOC/2022-23/R/124 | Direct Receipts | 68,713 | 01/03/2023 | SSAOC/2022-23/P/115 | Expenditures | 223,497 | |||||||
01/03/2023 | SSAOC/2022-23/R/125 | Direct Receipts | 18,562 | 01/03/2023 | SSAOC/2022-23/P/116 | Expenditures | 196,866 | |||||||
01/03/2023 | SSAOC/2022-23/R/126 | Direct Receipts | 2,786 | 01/03/2023 | SSAOC/2022-23/P/117 | Expenditures | 399,746 | |||||||
01/03/2023 | SSAOC/2022-23/R/13 | Direct Receipts | 45,981 | 01/03/2023 | SSAOC/2022-23/P/118 | Expenditures | 127,302 | |||||||
01/03/2023 | SSAOC/2022-23/R/134 | Direct Receipts | 264,682 | 01/03/2023 | SSAOC/2022-23/P/119 | Expenditures | 47,375 | |||||||
01/03/2023 | SSAOC/2022-23/R/14 | Direct Receipts | 30,909 | 01/03/2023 | SSAOC/2022-23/P/12 | Expenditures | 30,909 | |||||||
01/03/2023 | SSAOC/2022-23/R/15 | Direct Receipts | 7,500 | 01/03/2023 | SSAOC/2022-23/P/120 | Expenditures | 132,030 | |||||||
01/03/2023 | SSAOC/2022-23/R/16 | Direct Receipts | 150,000 | 01/03/2023 | SSAOC/2022-23/P/121 | Expenditures | 50,631 | |||||||
01/03/2023 | SSAOC/2022-23/R/17 | Direct Receipts | 112,265 | 01/03/2023 | SSAOC/2022-23/P/122 | Expenditures | 30,446 | |||||||
01/03/2023 | SSAOC/2022-23/R/18 | Direct Receipts | 20,613 | 01/03/2023 | SSAOC/2022-23/P/123 | Expenditures | 68,713 | |||||||
01/03/2023 | SSAOC/2022-23/R/19 | Direct Receipts | 199,875 | 01/03/2023 | SSAOC/2022-23/P/124 | Expenditures | 18,562 | |||||||
01/03/2023 | SSAOC/2022-23/R/2 | Direct Receipts | 39,200 | 01/03/2023 | SSAOC/2022-23/P/125 | Expenditures | 2,786 | |||||||
01/03/2023 | SSAOC/2022-23/R/20 | Direct Receipts | 107,275 | 01/03/2023 | SSAOC/2022-23/P/13 | Expenditures | 7,500 | |||||||
01/03/2023 | SSAOC/2022-23/R/21 | Direct Receipts | 405,368 | 01/03/2023 | SSAOC/2022-23/P/14 | Expenditures | 150,000 | |||||||
01/03/2023 | SSAOC/2022-23/R/22 | Direct Receipts | 83,353 | 01/03/2023 | SSAOC/2022-23/P/15 | Expenditures | 112,265 | |||||||
01/03/2023 | SSAOC/2022-23/R/23 | Direct Receipts | 22,530 | 01/03/2023 | SSAOC/2022-23/P/16 | Expenditures | 20,613 | |||||||
01/03/2023 | SSAOC/2022-23/R/24 | Direct Receipts | 11,300 | 01/03/2023 | SSAOC/2022-23/P/17 | Expenditures | 199,875 | |||||||
01/03/2023 | SSAOC/2022-23/R/25 | Direct Receipts | 11,910 | 01/03/2023 | SSAOC/2022-23/P/18 | Expenditures | 107,275 | |||||||
01/03/2023 | SSAOC/2022-23/R/26 | Direct Receipts | 117,638 | 01/03/2023 | SSAOC/2022-23/P/19 | Expenditures | 405,368 | |||||||
01/03/2023 | SSAOC/2022-23/R/27 | Direct Receipts | 40,000 | 01/03/2023 | SSAOC/2022-23/P/2 | Expenditures | 70,596 | |||||||
01/03/2023 | SSAOC/2022-23/R/28 | Direct Receipts | 119,358 | 01/03/2023 | SSAOC/2022-23/P/20 | Expenditures | 83,353 | |||||||
01/03/2023 | SSAOC/2022-23/R/29 | Direct Receipts | 57,418 | 01/03/2023 | SSAOC/2022-23/P/21 | Expenditures | 22,530 | |||||||
01/03/2023 | SSAOC/2022-23/R/3 | Direct Receipts | 169,765 | 01/03/2023 | SSAOC/2022-23/P/22 | Expenditures | 11,300 | |||||||
01/03/2023 | SSAOC/2022-23/R/30 | Direct Receipts | 37,092 | 01/03/2023 | SSAOC/2022-23/P/23 | Expenditures | 11,910 | |||||||
01/03/2023 | SSAOC/2022-23/R/31 | Direct Receipts | 58,842 | 01/03/2023 | SSAOC/2022-23/P/24 | Expenditures | 117,638 | |||||||
01/03/2023 | SSAOC/2022-23/R/32 | Direct Receipts | 17,056 | 01/03/2023 | SSAOC/2022-23/P/25 | Expenditures | 40,000 | |||||||
01/03/2023 | SSAOC/2022-23/R/33 | Direct Receipts | 79,571 | 01/03/2023 | SSAOC/2022-23/P/26 | Expenditures | 119,358 | |||||||
01/03/2023 | SSAOC/2022-23/R/34 | Direct Receipts | 24,728 | 01/03/2023 | SSAOC/2022-23/P/27 | Expenditures | 57,418 | |||||||
01/03/2023 | SSAOC/2022-23/R/35 | Direct Receipts | 28,709 | 01/03/2023 | SSAOC/2022-23/P/28 | Expenditures | 37,092 | |||||||
01/03/2023 | SSAOC/2022-23/R/36 | Direct Receipts | 29,422 | 01/03/2023 | SSAOC/2022-23/P/29 | Expenditures | 58,842 | |||||||
01/03/2023 | SSAOC/2022-23/R/37 | Direct Receipts | 88,432 | 01/03/2023 | SSAOC/2022-23/P/3 | Expenditures | 199,875 | |||||||
01/03/2023 | SSAOC/2022-23/R/38 | Direct Receipts | 201,709 | 01/03/2023 | SSAOC/2022-23/P/30 | Expenditures | 17,056 | |||||||
01/03/2023 | SSAOC/2022-23/R/39 | Direct Receipts | 109,502 | 01/03/2023 | SSAOC/2022-23/P/31 | Expenditures | 79,571 | |||||||
01/03/2023 | SSAOC/2022-23/R/4 | Direct Receipts | 70,596 | 01/03/2023 | SSAOC/2022-23/P/32 | Expenditures | 24,728 | |||||||
01/03/2023 | SSAOC/2022-23/R/40 | Direct Receipts | 400,019 | 01/03/2023 | SSAOC/2022-23/P/33 | Expenditures | 28,709 | |||||||
01/03/2023 | SSAOC/2022-23/R/41 | Direct Receipts | 100,409 | 01/03/2023 | SSAOC/2022-23/P/34 | Expenditures | 29,422 | |||||||
01/03/2023 | SSAOC/2022-23/R/42 | Direct Receipts | 22,530 | 01/03/2023 | SSAOC/2022-23/P/35 | Expenditures | 88,432 | |||||||
01/03/2023 | SSAOC/2022-23/R/43 | Direct Receipts | 9,970 | 01/03/2023 | SSAOC/2022-23/P/36 | Expenditures | 264,682 | |||||||
01/03/2023 | SSAOC/2022-23/R/44 | Direct Receipts | 11,915 | 01/03/2023 | SSAOC/2022-23/P/38 | Expenditures | 109,502 | |||||||
01/03/2023 | SSAOC/2022-23/R/45 | Direct Receipts | 117,638 | 01/03/2023 | SSAOC/2022-23/P/39 | Expenditures | 400,019 | |||||||
01/03/2023 | SSAOC/2022-23/R/46 | Direct Receipts | 17,056 | 01/03/2023 | SSAOC/2022-23/P/4 | Expenditures | 248,428 | |||||||
01/03/2023 | SSAOC/2022-23/R/47 | Direct Receipts | 201,709 | 01/03/2023 | SSAOC/2022-23/P/40 | Expenditures | 100,409 | |||||||
01/03/2023 | SSAOC/2022-23/R/48 | Direct Receipts | 77,201 | 01/03/2023 | SSAOC/2022-23/P/41 | Expenditures | 22,530 | |||||||
01/03/2023 | SSAOC/2022-23/R/49 | Direct Receipts | 392,679 | 01/03/2023 | SSAOC/2022-23/P/42 | Expenditures | 9,970 | |||||||
01/03/2023 | SSAOC/2022-23/R/5 | Direct Receipts | 199,875 | 01/03/2023 | SSAOC/2022-23/P/43 | Expenditures | 11,915 | |||||||
01/03/2023 | SSAOC/2022-23/R/50 | Direct Receipts | 93,040 | 01/03/2023 | SSAOC/2022-23/P/44 | Expenditures | 117,638 | |||||||
01/03/2023 | SSAOC/2022-23/R/51 | Direct Receipts | 22,530 | 01/03/2023 | SSAOC/2022-23/P/45 | Expenditures | 17,056 | |||||||
01/03/2023 | SSAOC/2022-23/R/52 | Direct Receipts | 9,970 | 01/03/2023 | SSAOC/2022-23/P/46 | Expenditures | 201,709 | |||||||
01/03/2023 | SSAOC/2022-23/R/53 | Direct Receipts | 11,915 | 01/03/2023 | SSAOC/2022-23/P/47 | Expenditures | 77,201 | |||||||
01/03/2023 | SSAOC/2022-23/R/54 | Direct Receipts | 106,765 | 01/03/2023 | SSAOC/2022-23/P/48 | Expenditures | 392,679 | |||||||
01/03/2023 | SSAOC/2022-23/R/55 | Direct Receipts | 1,295,869 | 01/03/2023 | SSAOC/2022-23/P/49 | Expenditures | 93,040 | |||||||
01/03/2023 | SSAOC/2022-23/R/56 | Direct Receipts | 199,709 | 01/03/2023 | SSAOC/2022-23/P/5 | Expenditures | 248,883 | |||||||
01/03/2023 | SSAOC/2022-23/R/57 | Direct Receipts | 161,082 | 01/03/2023 | SSAOC/2022-23/P/50 | Expenditures | 22,530 | |||||||
01/03/2023 | SSAOC/2022-23/R/58 | Direct Receipts | 392,679 | 01/03/2023 | SSAOC/2022-23/P/51 | Expenditures | 9,970 | |||||||
01/03/2023 | SSAOC/2022-23/R/59 | Direct Receipts | 84,296 | 01/03/2023 | SSAOC/2022-23/P/52 | Expenditures | 11,915 | |||||||
01/03/2023 | SSAOC/2022-23/R/6 | Direct Receipts | 248,428 | 01/03/2023 | SSAOC/2022-23/P/53 | Expenditures | 106,765 | |||||||
01/03/2023 | SSAOC/2022-23/R/60 | Direct Receipts | 22,530 | 01/03/2023 | SSAOC/2022-23/P/54 | Expenditures | 1,295,869 | |||||||
01/03/2023 | SSAOC/2022-23/R/61 | Direct Receipts | 9,970 | 01/03/2023 | SSAOC/2022-23/P/55 | Expenditures | 199,709 | |||||||
01/03/2023 | SSAOC/2022-23/R/62 | Direct Receipts | 11,915 | 01/03/2023 | SSAOC/2022-23/P/56 | Expenditures | 161,082 | |||||||
01/03/2023 | SSAOC/2022-23/R/63 | Direct Receipts | 106,765 | 01/03/2023 | SSAOC/2022-23/P/57 | Expenditures | 392,679 | |||||||
01/03/2023 | SSAOC/2022-23/R/64 | Direct Receipts | 92,671 | 01/03/2023 | SSAOC/2022-23/P/58 | Expenditures | 84,296 | |||||||
01/03/2023 | SSAOC/2022-23/R/65 | Direct Receipts | 201,709 | 01/03/2023 | SSAOC/2022-23/P/59 | Expenditures | 22,530 | |||||||
01/03/2023 | SSAOC/2022-23/R/66 | Direct Receipts | 109,502 | 01/03/2023 | SSAOC/2022-23/P/6 | Expenditures | 99,955 | |||||||
01/03/2023 | SSAOC/2022-23/R/67 | Direct Receipts | 336,367 | 01/03/2023 | SSAOC/2022-23/P/60 | Expenditures | 9,970 | |||||||
01/03/2023 | SSAOC/2022-23/R/68 | Direct Receipts | 84,296 | 01/03/2023 | SSAOC/2022-23/P/61 | Expenditures | 11,915 | |||||||
01/03/2023 | SSAOC/2022-23/R/69 | Direct Receipts | 22,530 | 01/03/2023 | SSAOC/2022-23/P/62 | Expenditures | 106,765 | |||||||
01/03/2023 | SSAOC/2022-23/R/7 | Direct Receipts | 248,883 | 01/03/2023 | SSAOC/2022-23/P/63 | Expenditures | 92,671 | |||||||
01/03/2023 | SSAOC/2022-23/R/70 | Direct Receipts | 10,475 | 01/03/2023 | SSAOC/2022-23/P/64 | Expenditures | 201,709 | |||||||
01/03/2023 | SSAOC/2022-23/R/71 | Direct Receipts | 11,915 | 01/03/2023 | SSAOC/2022-23/P/65 | Expenditures | 109,502 | |||||||
01/03/2023 | SSAOC/2022-23/R/72 | Direct Receipts | 106,765 | 01/03/2023 | SSAOC/2022-23/P/66 | Expenditures | 336,367 | |||||||
01/03/2023 | SSAOC/2022-23/R/73 | Direct Receipts | 80,000 | 01/03/2023 | SSAOC/2022-23/P/67 | Expenditures | 84,296 | |||||||
01/03/2023 | SSAOC/2022-23/R/74 | Direct Receipts | 210,165 | 01/03/2023 | SSAOC/2022-23/P/68 | Expenditures | 22,530 | |||||||
01/03/2023 | SSAOC/2022-23/R/75 | Direct Receipts | 112,916 | 01/03/2023 | SSAOC/2022-23/P/69 | Expenditures | 10,475 | |||||||
01/03/2023 | SSAOC/2022-23/R/76 | Direct Receipts | 345,113 | 01/03/2023 | SSAOC/2022-23/P/7 | Expenditures | 21,950 | |||||||
01/03/2023 | SSAOC/2022-23/R/77 | Direct Receipts | 86,402 | 01/03/2023 | SSAOC/2022-23/P/70 | Expenditures | 11,915 | |||||||
01/03/2023 | SSAOC/2022-23/R/78 | Direct Receipts | 23,790 | 01/03/2023 | SSAOC/2022-23/P/71 | Expenditures | 106,765 | |||||||
01/03/2023 | SSAOC/2022-23/R/79 | Direct Receipts | 10,475 | 01/03/2023 | SSAOC/2022-23/P/72 | Expenditures | 80,000 | |||||||
01/03/2023 | SSAOC/2022-23/R/8 | Direct Receipts | 99,955 | 01/03/2023 | SSAOC/2022-23/P/73 | Expenditures | 210,165 | |||||||
01/03/2023 | SSAOC/2022-23/R/80 | Direct Receipts | 11,915 | 01/03/2023 | SSAOC/2022-23/P/74 | Expenditures | 112,916 | |||||||
01/03/2023 | SSAOC/2022-23/R/81 | Direct Receipts | 123,847 | 01/03/2023 | SSAOC/2022-23/P/75 | Expenditures | 345,113 | |||||||
01/03/2023 | SSAOC/2022-23/R/82 | Direct Receipts | 157,863 | 01/03/2023 | SSAOC/2022-23/P/76 | Expenditures | 86,402 | |||||||
01/03/2023 | SSAOC/2022-23/R/83 | Direct Receipts | 17,937 | 01/03/2023 | SSAOC/2022-23/P/77 | Expenditures | 23,790 | |||||||
01/03/2023 | SSAOC/2022-23/R/84 | Direct Receipts | 50,550 | 01/03/2023 | SSAOC/2022-23/P/78 | Expenditures | 10,475 | |||||||
01/03/2023 | SSAOC/2022-23/R/85 | Direct Receipts | 35,677 | 01/03/2023 | SSAOC/2022-23/P/79 | Expenditures | 11,915 | |||||||
01/03/2023 | SSAOC/2022-23/R/86 | Direct Receipts | 60,960 | 01/03/2023 | SSAOC/2022-23/P/8 | Expenditures | 43,520 | |||||||
01/03/2023 | SSAOC/2022-23/R/87 | Direct Receipts | 16,848 | 01/03/2023 | SSAOC/2022-23/P/80 | Expenditures | 123,847 | |||||||
01/03/2023 | SSAOC/2022-23/R/88 | Direct Receipts | 217,055 | 01/03/2023 | SSAOC/2022-23/P/81 | Expenditures | 157,863 | |||||||
01/03/2023 | SSAOC/2022-23/R/89 | Direct Receipts | 93,976 | 01/03/2023 | SSAOC/2022-23/P/82 | Expenditures | 17,937 | |||||||
01/03/2023 | SSAOC/2022-23/R/9 | Direct Receipts | 21,950 | 01/03/2023 | SSAOC/2022-23/P/83 | Expenditures | 50,550 | |||||||
01/03/2023 | SSAOC/2022-23/R/90 | Direct Receipts | 354,720 | 01/03/2023 | SSAOC/2022-23/P/84 | Expenditures | 35,677 | |||||||
01/03/2023 | SSAOC/2022-23/R/91 | Direct Receipts | 88,902 | 01/03/2023 | SSAOC/2022-23/P/85 | Expenditures | 60,960 | |||||||
01/03/2023 | SSAOC/2022-23/R/92 | Direct Receipts | 25,790 | 01/03/2023 | SSAOC/2022-23/P/86 | Expenditures | 16,848 | |||||||
01/03/2023 | SSAOC/2022-23/R/93 | Direct Receipts | 12,475 | 01/03/2023 | SSAOC/2022-23/P/87 | Expenditures | 217,055 | |||||||
01/03/2023 | SSAOC/2022-23/R/94 | Direct Receipts | 13,915 | 01/03/2023 | SSAOC/2022-23/P/88 | Expenditures | 93,976 | |||||||
01/03/2023 | SSAOC/2022-23/R/95 | Direct Receipts | 109,210 | 01/03/2023 | SSAOC/2022-23/P/89 | Expenditures | 354,720 | |||||||
01/03/2023 | SSAOC/2022-23/R/96 | Direct Receipts | 41,557 | 01/03/2023 | SSAOC/2022-23/P/9 | Expenditures | 11,915 | |||||||
01/03/2023 | SSAOC/2022-23/R/97 | Direct Receipts | 123,847 | 01/03/2023 | SSAOC/2022-23/P/90 | Expenditures | 88,902 | |||||||
01/03/2023 | SSAOC/2022-23/R/98 | Direct Receipts | 58,977 | 01/03/2023 | SSAOC/2022-23/P/91 | Expenditures | 25,790 | |||||||
01/03/2023 | SSAOC/2022-23/R/99 | Direct Receipts | 50,256 | 01/03/2023 | SSAOC/2022-23/P/92 | Expenditures | 12,475 | |||||||
01/03/2023 | WODC/2022-23/R/5 | Direct Receipts | 41,116 | 01/03/2023 | SSAOC/2022-23/P/93 | Expenditures | 13,915 | |||||||
01/03/2023 | WODC/2022-23/R/6 | Direct Receipts | 4,000,000 | 01/03/2023 | SSAOC/2022-23/P/94 | Expenditures | 109,210 | |||||||
06/03/2023 | SSAOC/2022-23/R/127 | Direct Receipts | 112,470 | 01/03/2023 | SSAOC/2022-23/P/95 | Expenditures | 41,557 | |||||||
09/03/2023 | SSAOC/2022-23/R/128 | Direct Receipts | 76,007 | 01/03/2023 | SSAOC/2022-23/P/96 | Expenditures | 123,847 | |||||||
09/03/2023 | SSAOC/2022-23/R/129 | Direct Receipts | 83,376 | 01/03/2023 | SSAOC/2022-23/P/97 | Expenditures | 58,977 | |||||||
09/03/2023 | SSAOC/2022-23/R/130 | Direct Receipts | 276,446 | 01/03/2023 | SSAOC/2022-23/P/98 | Expenditures | 214,797 | |||||||
09/03/2023 | SSAOC/2022-23/R/131 | Direct Receipts | 126,902 | 01/03/2023 | SSAOC/2022-23/P/99 | Expenditures | 50,256 | |||||||
09/03/2023 | SSAOC/2022-23/R/132 | Direct Receipts | 47,475 | 01/03/2023 | WODC/2022-23/P/16 | Expenditures | 381,524 | |||||||
10/03/2023 | SSAOC/2022-23/R/133 | Direct Receipts | 91,632 | 02/03/2023 | 5THSFC/2022-23/P/50 | Expenditures | 258,425 | |||||||
15/03/2023 | MBPY/2022-23/R/30 | Direct Receipts | 1,718,600 | 02/03/2023 | MLALAD/2022-23/P/27 | Expenditures | 200,000 | |||||||
24/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 6,048 | 02/03/2023 | SPPF/2022-23/P/9 | Expenditures | 176,150 | |||||||
25/03/2023 | CGF/2022-23/R/4 | Direct Receipts | 1,288 | 03/03/2023 | DMF/2022-23/P/96 | Expenditures | 200,000 | |||||||
25/03/2023 | ELECTION/2022-23/R/8 | Direct Receipts | 921 | 03/03/2023 | SSAOC/2022-23/P/37 | Expenditures | 201,709 | |||||||
25/03/2023 | ELECTION/2022-23/R/9 | Direct Receipts | 1,173 | 04/03/2023 | WODC/2022-23/P/17 | Expenditures | 200,000 | |||||||
25/03/2023 | MGNREGA/2022-23/R/17 | Direct Receipts | 33 | 06/03/2023 | SSAOC/2022-23/P/126 | Expenditures | 112,470 | |||||||
25/03/2023 | MLALAD/2022-23/R/10 | Direct Receipts | 24,777 | 09/03/2023 | SSAOC/2022-23/P/127 | Expenditures | 76,007 | |||||||
25/03/2023 | MLALAD/2022-23/R/11 | Direct Receipts | 24,218 | 09/03/2023 | SSAOC/2022-23/P/128 | Expenditures | 83,376 | |||||||
25/03/2023 | MLALAD/2022-23/R/7 | Direct Receipts | 22,584 | 09/03/2023 | SSAOC/2022-23/P/129 | Expenditures | 276,446 | |||||||
25/03/2023 | MLALAD/2022-23/R/8 | Direct Receipts | 25,397 | 09/03/2023 | SSAOC/2022-23/P/130 | Expenditures | 126,902 | |||||||
25/03/2023 | MLALAD/2022-23/R/9 | Direct Receipts | 25,591 | 09/03/2023 | SSAOC/2022-23/P/131 | Expenditures | 47,475 | |||||||
25/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,327 | 10/03/2023 | SPPF/2022-23/P/10 | Expenditures | 179,650 | |||||||
25/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,000 | 10/03/2023 | SSAOC/2022-23/P/132 | Expenditures | 91,632 | |||||||
25/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,460 | 10/03/2023 | SSAOC/2022-23/P/133 | Expenditures | 720,000 | |||||||
25/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 8,057 | 10/03/2023 | SSAOC/2022-23/P/134 | Expenditures | 136,977 | |||||||
25/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,600 | 10/03/2023 | SSAOC/2022-23/P/135 | Expenditures | 68,489 | |||||||
25/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,500 | 15/03/2023 | MLALAD/2022-23/P/28 | Expenditures | 102,570 | |||||||
25/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,640 | 17/03/2023 | MBPY/2022-23/P/33 | Expenditures | 1,678,200 | |||||||
25/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,230 | 17/03/2023 | MBPY/2022-23/P/34 | Expenditures | 20,400 | |||||||
25/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 180 | 20/03/2023 | DMF/2022-23/P/97 | Expenditures | 119,684 | |||||||
25/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 20 | 20/03/2023 | DMF/2022-23/P/98 | Expenditures | 351,000 | |||||||
25/03/2023 | SFC/2022-23/R/6 | Direct Receipts | 48,599 | 20/03/2023 | WODC/2022-23/P/18 | Expenditures | 118,476 | |||||||
25/03/2023 | WODC/2022-23/R/7 | Direct Receipts | 52,273 | 23/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 153,158 | |||||||
25/03/2023 | WODC/2022-23/R/8 | Direct Receipts | 58,534 | 23/03/2023 | 5THSFC/2022-23/P/52 | Expenditures | 500,000 | |||||||
27/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 14,254 | 23/03/2023 | 5THSFC/2022-23/P/53 | Expenditures | 207,581 | |||||||
30/03/2023 | DMF/2022-23/R/11 | Direct Receipts | 30,890 | 23/03/2023 | 5THSFC/2022-23/P/54 | Expenditures | 515,000 | |||||||
30/03/2023 | DMF/2022-23/R/12 | Direct Receipts | 69,192 | 23/03/2023 | 5THSFC/2022-23/P/55 | Expenditures | 309,285 | |||||||
30/03/2023 | MBPY/2022-23/R/31 | Direct Receipts | 1,391 | 23/03/2023 | 5THSFC/2022-23/P/56 | Expenditures | 422,446 | |||||||
31/03/2023 | DMF/2022-23/R/13 | Direct Receipts | 9,538 | 23/03/2023 | 5THSFC/2022-23/P/57 | Expenditures | 499,614 | |||||||
31/03/2023 | MBPY/2022-23/R/32 | Direct Receipts | 1,200 | 23/03/2023 | 5THSFC/2022-23/P/58 | Expenditures | 419,341 | |||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,706 | 23/03/2023 | DMF/2022-23/P/100 | Expenditures | 200,000 | |||||||
31/03/2023 | SSAOC/2022-23/R/135 | Direct Receipts | 4,060 | 23/03/2023 | DMF/2022-23/P/101 | Expenditures | 1,053,000 | |||||||
Direct Receipts | 23/03/2023 | DMF/2022-23/P/102 | Expenditures | 161,998 | ||||||||||
Direct Receipts | 23/03/2023 | DMF/2022-23/P/103 | Expenditures | 80,998 | ||||||||||
Direct Receipts | 23/03/2023 | DMF/2022-23/P/104 | Expenditures | 147.5 | ||||||||||
Direct Receipts | 23/03/2023 | DMF/2022-23/P/105 | Expenditures | 147.5 | ||||||||||
Direct Receipts | 23/03/2023 | DMF/2022-23/P/106 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 23/03/2023 | DMF/2022-23/P/99 | Expenditures | 262,275 | ||||||||||
Direct Receipts | 23/03/2023 | MLALAD/2022-23/P/29 | Expenditures | 48,949 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/70 | Expenditures | 340,992 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/72 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/73 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2023 | SPPF/2022-23/P/11 | Expenditures | 104,611 | ||||||||||
Direct Receipts | 24/03/2023 | SSAOC/2022-23/P/136 | Expenditures | 350,702 | ||||||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/69 | Expenditures | 657,000 | ||||||||||
Direct Receipts | 29/03/2023 | SSAOC/2022-23/P/137 | Expenditures | 49,326 | ||||||||||
Direct Receipts | 29/03/2023 | SSAOC/2022-23/P/138 | Expenditures | 24,663 | ||||||||||
Direct Receipts | 31/03/2023 | SSAOC/2022-23/P/139 | Expenditures | 526,080 | ||||||||||
Direct Receipts | 31/03/2023 | SSAOC/2022-23/P/140 | Expenditures | 601,414 | ||||||||||
Direct Receipts | 31/03/2023 | WODC/2022-23/P/19 | Receipt Cancellation | 400,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 104,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:48 AM. |