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.) |
23/03/2022 | AGAV/2021-22/R/8 | Direct Receipts | 7,248 | 23/03/2022 | BPGY/2021-22/P/1 | Expenditures | 56,961 | 23/03/2022 | ELECTION/2021-22/C/1 | 650,000 | 30/03/2022 | MGNREGA/2021-22/J/1 | 25,000 | |
23/03/2022 | AGAV/2021-22/R/9 | Direct Receipts | 7,636 | 23/03/2022 | DMF/2021-22/P/12 | Expenditures | 150,000 | 23/03/2022 | NOAPS/2021-22/C/3 | 3,237 | 30/03/2022 | MGNREGA/2021-22/J/2 | 20,000 | |
23/03/2022 | BPGY/2021-22/R/4 | Direct Receipts | 75,000 | 23/03/2022 | DMF/2021-22/P/13 | Expenditures | 150,000 | 23/03/2022 | NOAPS/2021-22/C/4 | 20,197 | 30/03/2022 | OWN/2021-22/J/1 | 1,000 | |
23/03/2022 | CGF/2021-22/R/4 | Direct Receipts | 500,000 | 23/03/2022 | DMF/2021-22/P/14 | Expenditures | 551,928 | 23/03/2022 | SSAOC/2021-22/C/1 | 30,000 | 30/03/2022 | OWN/2021-22/J/2 | 1,000 | |
23/03/2022 | CGF/2021-22/R/5 | Direct Receipts | 9,315 | 23/03/2022 | DMF/2021-22/P/15 | Expenditures | 309,094 | 24/03/2022 | DMF/2021-22/C/1 | 3,667 | ||||
23/03/2022 | DMF/2021-22/R/10 | Direct Receipts | 6,395,129 | 23/03/2022 | DMF/2021-22/P/16 | Expenditures | 334,968 | 30/03/2022 | NOAPS/2021-22/C/5 | 15,062 | ||||
23/03/2022 | DMF/2021-22/R/11 | Direct Receipts | 3,667 | 23/03/2022 | DMF/2021-22/P/17 | Expenditures | 324,138 | 30/03/2022 | OWN/2021-22/C/1 | 3,480 | ||||
23/03/2022 | DMF/2021-22/R/12 | Direct Receipts | 910,000 | 23/03/2022 | DMF/2021-22/P/18 | Expenditures | 348,845 | 30/03/2022 | OWN/2021-22/C/2 | 2,400 | ||||
23/03/2022 | DMF/2021-22/R/13 | Direct Receipts | 2,135 | 23/03/2022 | DMF/2021-22/P/19 | Expenditures | 200,000 | 30/03/2022 | OWN/2021-22/C/3 | 200 | ||||
23/03/2022 | DMF/2021-22/R/9 | Direct Receipts | 57,465 | 23/03/2022 | DMF/2021-22/P/20 | Expenditures | 200,000 | |||||||
23/03/2022 | ELECTION/2021-22/R/1 | Direct Receipts | 172,920 | 23/03/2022 | DMF/2021-22/P/21 | Expenditures | 200,000 | |||||||
23/03/2022 | ELECTION/2021-22/R/2 | Direct Receipts | 19,500 | 23/03/2022 | DMF/2021-22/P/22 | Expenditures | 645,304 | |||||||
23/03/2022 | ELECTION/2021-22/R/3 | Direct Receipts | 1,042,897 | 23/03/2022 | DMF/2021-22/P/23 | Expenditures | 120,000 | |||||||
23/03/2022 | ELECTION/2021-22/R/4 | Direct Receipts | 10,196 | 23/03/2022 | DMF/2021-22/P/24 | Expenditures | 1,725,000 | |||||||
23/03/2022 | ELECTION/2021-22/R/5 | Direct Receipts | 21,500 | 23/03/2022 | DMF/2021-22/P/25 | Expenditures | 2,420,313 | |||||||
23/03/2022 | ELECTION/2021-22/R/6 | Direct Receipts | 11,080 | 23/03/2022 | DMF/2021-22/P/26 | Expenditures | 1,675,068 | |||||||
23/03/2022 | ELECTION/2021-22/R/7 | Direct Receipts | 68,000 | 23/03/2022 | ELECTION/2021-22/P/16 | Expenditures | 19,500 | |||||||
23/03/2022 | MBPY/2021-22/R/13 | Direct Receipts | 18,000 | 23/03/2022 | ELECTION/2021-22/P/17 | Expenditures | 51,600 | |||||||
23/03/2022 | MPLADS/2021-22/R/19 | Direct Receipts | 2,679 | 23/03/2022 | ELECTION/2021-22/P/18 | Expenditures | 5,201 | |||||||
23/03/2022 | MPLADS/2021-22/R/20 | Direct Receipts | 14,152 | 23/03/2022 | ELECTION/2021-22/P/19 | Expenditures | 900 | |||||||
23/03/2022 | MPLADS/2021-22/R/21 | Direct Receipts | 37,868 | 23/03/2022 | ELECTION/2021-22/P/2 | Advances | 210,400 | |||||||
23/03/2022 | MPLADS/2021-22/R/22 | Direct Receipts | 3,273 | 23/03/2022 | ELECTION/2021-22/P/20 | Expenditures | 930 | |||||||
23/03/2022 | NDPS/2021-22/R/14 | Direct Receipts | 470,400 | 23/03/2022 | ELECTION/2021-22/P/21 | Expenditures | 8,000 | |||||||
23/03/2022 | NDPS/2021-22/R/15 | Direct Receipts | 441,000 | 23/03/2022 | ELECTION/2021-22/P/22 | Expenditures | 27,700 | |||||||
23/03/2022 | NDPS/2021-22/R/16 | Direct Receipts | 366,300 | 23/03/2022 | ELECTION/2021-22/P/23 | Expenditures | 6,500 | |||||||
23/03/2022 | NOAPS/2021-22/R/214 | Direct Receipts | 1,616,000 | 23/03/2022 | ELECTION/2021-22/P/24 | Expenditures | 26,400 | |||||||
23/03/2022 | NOAPS/2021-22/R/215 | Direct Receipts | 500 | 23/03/2022 | ELECTION/2021-22/P/3 | Expenditures | 81,025 | |||||||
23/03/2022 | NOAPS/2021-22/R/216 | Direct Receipts | 12,400 | 23/03/2022 | ELECTION/2021-22/P/4 | Expenditures | 12,900 | |||||||
23/03/2022 | NOAPS/2021-22/R/217 | Direct Receipts | 2,200 | 23/03/2022 | ELECTION/2021-22/P/5 | Expenditures | 377,817 | |||||||
23/03/2022 | NOAPS/2021-22/R/218 | Direct Receipts | 2,800 | 23/03/2022 | ELECTION/2021-22/P/6 | Expenditures | 9,600 | |||||||
23/03/2022 | NOAPS/2021-22/R/219 | Direct Receipts | 1,552,200 | 23/03/2022 | ELECTION/2021-22/P/7 | Expenditures | 1,800 | |||||||
23/03/2022 | NOAPS/2021-22/R/220 | Direct Receipts | 6,100 | 23/03/2022 | ELECTION/2021-22/P/8 | Expenditures | 19,952 | |||||||
23/03/2022 | NOAPS/2021-22/R/221 | Direct Receipts | 8,200 | 23/03/2022 | MBPY/2021-22/P/10 | Expenditures | 5,600 | |||||||
23/03/2022 | NOAPS/2021-22/R/222 | Direct Receipts | 500 | 23/03/2022 | MBPY/2021-22/P/9 | Expenditures | 11,657 | |||||||
23/03/2022 | NOAPS/2021-22/R/223 | Direct Receipts | 1,018,500 | 23/03/2022 | NDPS/2021-22/P/5 | Expenditures | 211,400 | |||||||
23/03/2022 | NOAPS/2021-22/R/224 | Direct Receipts | 9,400 | 23/03/2022 | NDPS/2021-22/P/6 | Expenditures | 211,400 | |||||||
23/03/2022 | NWPS/2021-22/R/19 | Direct Receipts | 687,500 | 23/03/2022 | NDPS/2021-22/P/7 | Expenditures | 133,700 | |||||||
23/03/2022 | NWPS/2021-22/R/20 | Direct Receipts | 500 | 23/03/2022 | NOAPS/2021-22/P/50 | Expenditures | 1,039,900 | |||||||
23/03/2022 | NWPS/2021-22/R/21 | Direct Receipts | 500 | 23/03/2022 | NOAPS/2021-22/P/51 | Expenditures | 1,039,900 | |||||||
23/03/2022 | NWPS/2021-22/R/22 | Direct Receipts | 670,500 | 23/03/2022 | NOAPS/2021-22/P/52 | Expenditures | 489,300 | |||||||
23/03/2022 | NWPS/2021-22/R/23 | Direct Receipts | 458,000 | 23/03/2022 | SSAOC/2021-22/P/231 | Expenditures | 29,998 | |||||||
23/03/2022 | NWPS/2021-22/R/24 | Direct Receipts | 1,000 | 23/03/2022 | SSAOC/2021-22/P/232 | Expenditures | 10,132 | |||||||
23/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 10,000 | 23/03/2022 | SSAOC/2021-22/P/233 | Expenditures | 84,225 | |||||||
23/03/2022 | SSAOC/2021-22/R/226 | Direct Receipts | 29,998 | 23/03/2022 | SSAOC/2021-22/P/234 | Expenditures | 44,116 | |||||||
23/03/2022 | SSAOC/2021-22/R/227 | Direct Receipts | 10,132 | 23/03/2022 | SSAOC/2021-22/P/235 | Expenditures | 42,852 | |||||||
23/03/2022 | SSAOC/2021-22/R/228 | Direct Receipts | 84,225 | 23/03/2022 | SSAOC/2021-22/P/236 | Expenditures | 78,556 | |||||||
23/03/2022 | SSAOC/2021-22/R/229 | Direct Receipts | 44,116 | 23/03/2022 | SSAOC/2021-22/P/237 | Expenditures | 18,940 | |||||||
23/03/2022 | SSAOC/2021-22/R/230 | Direct Receipts | 42,852 | 23/03/2022 | SSAOC/2021-22/P/238 | Expenditures | 59,839 | |||||||
23/03/2022 | SSAOC/2021-22/R/231 | Direct Receipts | 78,556 | 23/03/2022 | SSAOC/2021-22/P/239 | Expenditures | 110,157 | |||||||
23/03/2022 | SSAOC/2021-22/R/232 | Direct Receipts | 18,940 | 23/03/2022 | SSAOC/2021-22/P/240 | Expenditures | 87,864 | |||||||
23/03/2022 | SSAOC/2021-22/R/233 | Direct Receipts | 59,839 | 23/03/2022 | SSAOC/2021-22/P/241 | Expenditures | 9,801 | |||||||
23/03/2022 | SSAOC/2021-22/R/234 | Direct Receipts | 110,157 | 23/03/2022 | SSAOC/2021-22/P/242 | Expenditures | 17,512 | |||||||
23/03/2022 | SSAOC/2021-22/R/235 | Direct Receipts | 87,864 | 23/03/2022 | SSAOC/2021-22/P/243 | Expenditures | 136,755 | |||||||
23/03/2022 | SSAOC/2021-22/R/236 | Direct Receipts | 9,801 | 23/03/2022 | SSAOC/2021-22/P/244 | Expenditures | 131,488 | |||||||
23/03/2022 | SSAOC/2021-22/R/237 | Direct Receipts | 17,512 | 23/03/2022 | SSAOC/2021-22/P/245 | Expenditures | 25,371 | |||||||
23/03/2022 | SSAOC/2021-22/R/238 | Direct Receipts | 136,755 | 23/03/2022 | SSAOC/2021-22/P/246 | Expenditures | 4,500 | |||||||
23/03/2022 | SSAOC/2021-22/R/239 | Direct Receipts | 131,488 | 23/03/2022 | SSAOC/2021-22/P/247 | Expenditures | 47,651 | |||||||
23/03/2022 | SSAOC/2021-22/R/240 | Direct Receipts | 25,371 | 23/03/2022 | SSAOC/2021-22/P/248 | Expenditures | 56,889 | |||||||
23/03/2022 | SSAOC/2021-22/R/241 | Direct Receipts | 4,500 | 23/03/2022 | SSAOC/2021-22/P/249 | Expenditures | 98,409 | |||||||
23/03/2022 | SSAOC/2021-22/R/242 | Direct Receipts | 47,651 | 23/03/2022 | SSAOC/2021-22/P/250 | Expenditures | 47,654 | |||||||
23/03/2022 | SSAOC/2021-22/R/243 | Direct Receipts | 56,889 | 23/03/2022 | SSAOC/2021-22/P/251 | Expenditures | 11,880 | |||||||
23/03/2022 | SSAOC/2021-22/R/244 | Direct Receipts | 98,409 | 23/03/2022 | SSAOC/2021-22/P/252 | Expenditures | 66,156 | |||||||
23/03/2022 | SSAOC/2021-22/R/245 | Direct Receipts | 47,654 | 23/03/2022 | SSAOC/2021-22/P/253 | Expenditures | 5,989 | |||||||
23/03/2022 | SSAOC/2021-22/R/246 | Direct Receipts | 11,880 | 23/03/2022 | SSAOC/2021-22/P/254 | Expenditures | 3,102 | |||||||
23/03/2022 | SSAOC/2021-22/R/247 | Direct Receipts | 66,156 | 23/03/2022 | SSAOC/2021-22/P/255 | Expenditures | 78,111 | |||||||
23/03/2022 | SSAOC/2021-22/R/248 | Direct Receipts | 20,721 | 23/03/2022 | SSAOC/2021-22/P/256 | Expenditures | 20,721 | |||||||
23/03/2022 | SSAOC/2021-22/R/249 | Direct Receipts | 1,000 | 23/03/2022 | SSAOC/2021-22/P/257 | Expenditures | 1,000 | |||||||
23/03/2022 | SSAOC/2021-22/R/250 | Direct Receipts | 100,000 | 23/03/2022 | SSAOC/2021-22/P/258 | Expenditures | 100,000 | |||||||
23/03/2022 | SSAOC/2021-22/R/251 | Direct Receipts | 67,036 | 23/03/2022 | SSAOC/2021-22/P/259 | Expenditures | 67,036 | |||||||
23/03/2022 | SSAOC/2021-22/R/252 | Direct Receipts | 67,036 | 23/03/2022 | SSAOC/2021-22/P/260 | Expenditures | 67,036 | |||||||
23/03/2022 | SSAOC/2021-22/R/253 | Direct Receipts | 9,020 | 23/03/2022 | SSAOC/2021-22/P/261 | Expenditures | 2,880 | |||||||
23/03/2022 | SSAOC/2021-22/R/254 | Direct Receipts | 2,880 | 23/03/2022 | SSAOC/2021-22/P/262 | Expenditures | 131,488 | |||||||
23/03/2022 | SSAOC/2021-22/R/255 | Direct Receipts | 131,488 | 23/03/2022 | SSAOC/2021-22/P/263 | Expenditures | 17,512 | |||||||
23/03/2022 | SSAOC/2021-22/R/256 | Direct Receipts | 17,512 | 23/03/2022 | SSAOC/2021-22/P/264 | Expenditures | 18,628 | |||||||
23/03/2022 | SSAOC/2021-22/R/257 | Direct Receipts | 18,628 | 23/03/2022 | SSAOC/2021-22/P/265 | Expenditures | 4,050 | |||||||
23/03/2022 | SSAOC/2021-22/R/258 | Direct Receipts | 4,050 | 23/03/2022 | SSAOC/2021-22/P/266 | Expenditures | 109,757 | |||||||
23/03/2022 | SSAOC/2021-22/R/259 | Direct Receipts | 109,757 | 23/03/2022 | SSAOC/2021-22/P/267 | Expenditures | 19,698 | |||||||
23/03/2022 | SSAOC/2021-22/R/260 | Direct Receipts | 19,698 | 23/03/2022 | SSAOC/2021-22/P/268 | Expenditures | 78,256 | |||||||
23/03/2022 | SSAOC/2021-22/R/261 | Direct Receipts | 78,256 | 23/03/2022 | SSAOC/2021-22/P/269 | Expenditures | 6,240 | |||||||
23/03/2022 | SSAOC/2021-22/R/262 | Direct Receipts | 6,240 | 23/03/2022 | SSAOC/2021-22/P/270 | Expenditures | 42,752 | |||||||
23/03/2022 | SSAOC/2021-22/R/263 | Direct Receipts | 42,752 | 23/03/2022 | SSAOC/2021-22/P/271 | Expenditures | 72,781 | |||||||
23/03/2022 | SSAOC/2021-22/R/264 | Direct Receipts | 72,781 | 23/03/2022 | SSAOC/2021-22/P/272 | Expenditures | 117,251 | |||||||
23/03/2022 | SSAOC/2021-22/R/265 | Direct Receipts | 117,251 | 23/03/2022 | SSAOC/2021-22/P/273 | Expenditures | 18,940 | |||||||
23/03/2022 | SSAOC/2021-22/R/266 | Direct Receipts | 18,940 | 23/03/2022 | SSAOC/2021-22/P/274 | Expenditures | 5,766 | |||||||
23/03/2022 | SSAOC/2021-22/R/267 | Direct Receipts | 5,766 | 23/03/2022 | SSAOC/2021-22/P/275 | Expenditures | 4,548 | |||||||
23/03/2022 | SSAOC/2021-22/R/268 | Direct Receipts | 4,548 | 23/03/2022 | SSAOC/2021-22/P/276 | Expenditures | 21,477 | |||||||
23/03/2022 | SSAOC/2021-22/R/269 | Direct Receipts | 21,477 | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 194,197 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,916,122 | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 838,052 | |||||||
25/03/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 9,401 | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 667,519 | |||||||
25/03/2022 | AGAV/2021-22/R/10 | Direct Receipts | 14,123 | 25/03/2022 | CCR/2021-22/P/5 | Expenditures | 11.1 | |||||||
25/03/2022 | BPGY/2021-22/R/5 | Direct Receipts | 1,541 | 25/03/2022 | DMF/2021-22/P/27 | Expenditures | 750,000 | |||||||
25/03/2022 | BYSY/2021-22/R/4 | Direct Receipts | 1,963 | 25/03/2022 | DMF/2021-22/P/28 | Expenditures | 40,953 | |||||||
25/03/2022 | CCR/2021-22/R/10 | Direct Receipts | 2 | 25/03/2022 | DMF/2021-22/P/29 | Expenditures | 83,255 | |||||||
25/03/2022 | CCR/2021-22/R/11 | Direct Receipts | 1 | 25/03/2022 | DMF/2021-22/P/30 | Expenditures | 104,126 | |||||||
25/03/2022 | CCR/2021-22/R/12 | Direct Receipts | 1 | 25/03/2022 | SSAOC/2021-22/P/277 | Expenditures | 10,044 | |||||||
25/03/2022 | CCR/2021-22/R/9 | Direct Receipts | 3,309 | 25/03/2022 | SSAOC/2021-22/P/278 | Expenditures | 12,782 | |||||||
25/03/2022 | CRF/2021-22/R/4 | Direct Receipts | 7 | 25/03/2022 | SSAOC/2021-22/P/279 | Expenditures | 6,198 | |||||||
25/03/2022 | HTADASA/2021-22/R/4 | Direct Receipts | 786 | 25/03/2022 | SSAOC/2021-22/P/280 | Expenditures | 6,098 | |||||||
25/03/2022 | ICDS/2021-22/R/4 | Direct Receipts | 283 | 25/03/2022 | SSAOC/2021-22/P/281 | Expenditures | 8,000 | |||||||
25/03/2022 | MDMS/2021-22/R/4 | Direct Receipts | 42,526 | 25/03/2022 | SSAOC/2021-22/P/282 | Expenditures | 168,538 | |||||||
25/03/2022 | MGNREGA/2021-22/R/54 | Direct Receipts | 2 | 25/03/2022 | SSAOC/2021-22/P/283 | Expenditures | 7,500 | |||||||
25/03/2022 | MLALAD/2021-22/R/6 | Direct Receipts | 280 | 25/03/2022 | WODC/2021-22/P/15 | Expenditures | 4,628 | |||||||
25/03/2022 | NFBS/2021-22/R/6 | Direct Receipts | 4 | 25/03/2022 | WODC/2021-22/P/16 | Expenditures | 4,983 | |||||||
25/03/2022 | NOAPS/2021-22/R/225 | Direct Receipts | 10,000 | 28/03/2022 | SSAOC/2021-22/P/284 | Expenditures | 9,801 | |||||||
25/03/2022 | PMGSY/2021-22/R/4 | Direct Receipts | 1,368 | 30/03/2022 | ELECTION/2021-22/P/12 | Expenditures | 250,000 | |||||||
25/03/2022 | PPD/2021-22/R/4 | Direct Receipts | 4,127 | 30/03/2022 | ELECTION/2021-22/P/13 | Expenditures | 87,548 | |||||||
25/03/2022 | SSAOC/2021-22/R/270 | Direct Receipts | 10,044 | 30/03/2022 | ELECTION/2021-22/P/15 | Expenditures | 649 | |||||||
25/03/2022 | SSAOC/2021-22/R/271 | Direct Receipts | 12,782 | 30/03/2022 | ELECTION/2021-22/P/9 | Expenditures | 92,267 | |||||||
25/03/2022 | SSAOC/2021-22/R/272 | Direct Receipts | 30,000 | 30/03/2022 | GGY/2021-22/P/18 | Expenditures | 200,000 | |||||||
25/03/2022 | SSAOC/2021-22/R/273 | Direct Receipts | 6,198 | 30/03/2022 | GGY/2021-22/P/19 | Expenditures | 1,986 | |||||||
25/03/2022 | SSAOC/2021-22/R/274 | Direct Receipts | 6,098 | 30/03/2022 | GGY/2021-22/P/20 | Expenditures | 5,594 | |||||||
25/03/2022 | SSAOC/2021-22/R/275 | Direct Receipts | 8,000 | 30/03/2022 | MGNREGA/2021-22/P/112 | Expenditures | 9,152 | |||||||
25/03/2022 | SSAOC/2021-22/R/276 | Direct Receipts | 168,538 | 30/03/2022 | MGNREGA/2021-22/P/113 | Expenditures | 15,900 | |||||||
25/03/2022 | TS/2021-22/R/7 | Direct Receipts | 15,956 | 30/03/2022 | MGNREGA/2021-22/P/114 | Expenditures | 4,570 | |||||||
25/03/2022 | TS/2021-22/R/8 | Direct Receipts | 814 | 30/03/2022 | MGNREGA/2021-22/P/115 | Expenditures | 25,000 | |||||||
26/03/2022 | MPLADS/2021-22/R/23 | Direct Receipts | 574 | 30/03/2022 | MGNREGA/2021-22/P/116 | Expenditures | 36,890 | |||||||
26/03/2022 | MPLADS/2021-22/R/24 | Direct Receipts | 515 | 30/03/2022 | MGNREGA/2021-22/P/117 | Expenditures | 79,300 | |||||||
28/03/2022 | SSAOC/2021-22/R/277 | Direct Receipts | 7,500 | 30/03/2022 | MGNREGA/2021-22/P/118 | Expenditures | 88,420 | |||||||
28/03/2022 | SSAOC/2021-22/R/278 | Direct Receipts | 9,801 | 30/03/2022 | MGNREGA/2021-22/P/119 | Expenditures | 74,500 | |||||||
30/03/2022 | GGY/2021-22/R/5 | Direct Receipts | 53,733 | 30/03/2022 | MGNREGA/2021-22/P/120 | Expenditures | 6,395,129 | |||||||
30/03/2022 | MBPY/2021-22/R/14 | Direct Receipts | 1,629 | 30/03/2022 | MGNREGA/2021-22/P/121 | Expenditures | 72.5 | |||||||
30/03/2022 | MGNREGA/2021-22/R/55 | Direct Receipts | 14,990 | 30/03/2022 | MGNREGA/2021-22/P/122 | Expenditures | 14,647,139 | |||||||
30/03/2022 | MGNREGA/2021-22/R/56 | Direct Receipts | 30 | 30/03/2022 | MGNREGA/2021-22/P/123 | Expenditures | 354 | |||||||
30/03/2022 | MGNREGA/2021-22/R/57 | Direct Receipts | 237,603 | 30/03/2022 | MGNREGA/2021-22/P/124 | Expenditures | 16 | |||||||
30/03/2022 | MGNREGA/2021-22/R/58 | Direct Receipts | 11,488,974.58 | 30/03/2022 | NOAPS/2021-22/P/53 | Expenditures | 2,283,500 | |||||||
30/03/2022 | NOAPS/2021-22/R/226 | Direct Receipts | 1 | 30/03/2022 | NOAPS/2021-22/P/54 | Expenditures | 400 | |||||||
30/03/2022 | NOAPS/2021-22/R/227 | Direct Receipts | 1,200 | 30/03/2022 | NOAPS/2021-22/P/55 | Expenditures | 249,600 | |||||||
30/03/2022 | NOAPS/2021-22/R/228 | Direct Receipts | 6,300 | 30/03/2022 | NOAPS/2021-22/P/56 | Expenditures | 1,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/229 | Direct Receipts | 1,000 | 30/03/2022 | NOAPS/2021-22/P/57 | Expenditures | 2,216,300 | |||||||
30/03/2022 | NOAPS/2021-22/R/230 | Direct Receipts | 9,700 | 30/03/2022 | NOAPS/2021-22/P/58 | Expenditures | 1,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/231 | Direct Receipts | 2,871,500 | 30/03/2022 | NOAPS/2021-22/P/59 | Expenditures | 223,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/232 | Direct Receipts | 1,500 | 30/03/2022 | NOAPS/2021-22/P/60 | Expenditures | 2,203,600 | |||||||
30/03/2022 | NOAPS/2021-22/R/233 | Direct Receipts | 1,000 | 30/03/2022 | NOAPS/2021-22/P/61 | Expenditures | 213,900 | |||||||
30/03/2022 | NOAPS/2021-22/R/234 | Direct Receipts | 24,900 | 30/03/2022 | NOAPS/2021-22/P/62 | Expenditures | 1,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/235 | Direct Receipts | 15,100 | 30/03/2022 | OWN/2021-22/P/69 | Expenditures | 910,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/236 | Direct Receipts | 3,000 | 30/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,214 | |||||||
30/03/2022 | NOAPS/2021-22/R/237 | Direct Receipts | 2,937,100 | 30/03/2022 | OWN/2021-22/P/71 | Expenditures | 5,902 | |||||||
30/03/2022 | NOAPS/2021-22/R/238 | Direct Receipts | 8,400 | 30/03/2022 | OWN/2021-22/P/72 | Expenditures | 700 | |||||||
30/03/2022 | NOAPS/2021-22/R/239 | Direct Receipts | 10,700 | 30/03/2022 | OWN/2021-22/P/73 | Expenditures | 600,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/240 | Direct Receipts | 4,700 | 30/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,239 | |||||||
30/03/2022 | NOAPS/2021-22/R/241 | Direct Receipts | 2,908,300 | 30/03/2022 | OWN/2021-22/P/75 | Expenditures | 57 | |||||||
30/03/2022 | NOAPS/2021-22/R/242 | Direct Receipts | 11,200 | 30/03/2022 | OWN/2021-22/P/76 | Expenditures | 21,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/243 | Direct Receipts | 300 | 30/03/2022 | OWN/2021-22/P/77 | Expenditures | 6,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/244 | Direct Receipts | 2,500 | 30/03/2022 | OWN/2021-22/P/78 | Expenditures | 871 | |||||||
30/03/2022 | NOAPS/2021-22/R/245 | Direct Receipts | 10,887 | 30/03/2022 | OWN/2021-22/P/79 | Expenditures | 9,826,400 | |||||||
30/03/2022 | NOAPS/2021-22/R/246 | Direct Receipts | 22,200 | 30/03/2022 | OWN/2021-22/P/80 | Expenditures | 6,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/247 | Direct Receipts | 12,200 | 30/03/2022 | OWN/2021-22/P/81 | Expenditures | 12,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/248 | Direct Receipts | 700 | 30/03/2022 | OWN/2021-22/P/82 | Expenditures | 10,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/249 | Direct Receipts | 8,200 | 30/03/2022 | OWN/2021-22/P/83 | Expenditures | 10,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/250 | Direct Receipts | 3,500 | 30/03/2022 | OWN/2021-22/P/84 | Expenditures | 10,000 | |||||||
30/03/2022 | NOAPS/2021-22/R/251 | Direct Receipts | 2,500 | 30/03/2022 | OWN/2021-22/P/85 | Expenditures | 10,000 | |||||||
30/03/2022 | NWPS/2021-22/R/25 | Direct Receipts | 75 | 30/03/2022 | OWN/2021-22/P/86 | Expenditures | 871 | |||||||
30/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 11,979 | 30/03/2022 | WODC/2021-22/P/17 | Expenditures | 34 | |||||||
30/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 26,099 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,480 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 9,565,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 14,647,139 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,355 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 23,121 | Expenditures | ||||||||||
30/03/2022 | WODC/2021-22/R/10 | Direct Receipts | 1,800,000 | Expenditures | ||||||||||
30/03/2022 | WODC/2021-22/R/11 | Direct Receipts | 23,701 | Expenditures | ||||||||||
30/03/2022 | WODC/2021-22/R/12 | Direct Receipts | 54,667 | Expenditures | ||||||||||
30/03/2022 | WODC/2021-22/R/13 | Direct Receipts | 55,066 | Expenditures | ||||||||||
30/03/2022 | WODC/2021-22/R/9 | Direct Receipts | 3,387 | Expenditures | ||||||||||
31/03/2022 | DMF/2021-22/R/14 | Direct Receipts | 174,590 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,342 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 3,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:44:10 PM. |