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.) |
08/03/2023 | OWN/2022-23/R/146 | Direct Receipts | 11,278,305 | 08/03/2023 | OWN/2022-23/P/557 | Expenditures | 74,904 | 09/03/2023 | XVFC/2022-23/J/94 | 136,870 | ||||
24/03/2023 | OWN/2022-23/R/147 | Direct Receipts | 605,182 | 08/03/2023 | OWN/2022-23/P/558 | Expenditures | 406,967 | 23/03/2023 | XVFC/2022-23/J/95 | 272,000 | ||||
24/03/2023 | OWN/2022-23/R/148 | Direct Receipts | 298,861 | 08/03/2023 | OWN/2022-23/P/559 | Expenditures | 103,562 | 23/03/2023 | XVFC/2022-23/J/96 | 238,549 | ||||
24/03/2023 | OWN/2022-23/R/149 | Direct Receipts | 699,539 | 08/03/2023 | OWN/2022-23/P/560 | Expenditures | 474,465 | 24/03/2023 | XVFC/2022-23/J/97 | 199,165 | ||||
24/03/2023 | OWN/2022-23/R/150 | Direct Receipts | 999,700 | 08/03/2023 | OWN/2022-23/P/561 | Expenditures | 100,433 | 26/03/2023 | XVFC/2022-23/J/98 | 223,335 | ||||
24/03/2023 | OWN/2022-23/R/151 | Direct Receipts | 198,760 | 08/03/2023 | OWN/2022-23/P/562 | Expenditures | 12,131,608 | 27/03/2023 | XVFC/2022-23/J/99 | 297,793 | ||||
24/03/2023 | OWN/2022-23/R/152 | Direct Receipts | 499,825 | 08/03/2023 | OWN/2022-23/P/563 | Expenditures | 8,000 | 28/03/2023 | XVFC/2022-23/J/100 | 200,000 | ||||
24/03/2023 | OWN/2022-23/R/153 | Direct Receipts | 201,069 | 09/03/2023 | XVFC/2022-23/P/82 | Transfer | 136,870 | |||||||
24/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 11,278,305 | 23/03/2023 | XVFC/2022-23/P/83 | Transfer | 272,000 | |||||||
30/03/2023 | OWN/2022-23/R/155 | Direct Receipts | 44,887 | 23/03/2023 | XVFC/2022-23/P/84 | Transfer | 238,549 | |||||||
30/03/2023 | OWN/2022-23/R/156 | Direct Receipts | 66,000 | 24/03/2023 | OWN/2022-23/P/568 | Expenditures | 48,040 | |||||||
30/03/2023 | OWN/2022-23/R/157 | Direct Receipts | 193,460 | 24/03/2023 | OWN/2022-23/P/572 | Expenditures | 13,250 | |||||||
30/03/2023 | OWN/2022-23/R/158 | Direct Receipts | 5,166,934 | 24/03/2023 | XVFC/2022-23/P/85 | Transfer | 199,165 | |||||||
30/03/2023 | OWN/2022-23/R/159 | Direct Receipts | 2,030 | 27/03/2023 | XVFC/2022-23/P/86 | Transfer | 223,335 | |||||||
30/03/2023 | OWN/2022-23/R/160 | Direct Receipts | 10,070 | 27/03/2023 | XVFC/2022-23/P/87 | Transfer | 297,793 | |||||||
30/03/2023 | OWN/2022-23/R/161 | Direct Receipts | 7,100 | 28/03/2023 | XVFC/2022-23/P/88 | Transfer | 200,000 | |||||||
30/03/2023 | OWN/2022-23/R/162 | Direct Receipts | 7,100 | 29/03/2023 | OWN/2022-23/P/564 | Expenditures | 185,761 | |||||||
30/03/2023 | OWN/2022-23/R/163 | Direct Receipts | 58,673 | 29/03/2023 | OWN/2022-23/P/573 | Expenditures | 43,260 | |||||||
30/03/2023 | OWN/2022-23/R/164 | Direct Receipts | 40,000 | 29/03/2023 | OWN/2022-23/P/574 | Expenditures | 83,520 | |||||||
30/03/2023 | OWN/2022-23/R/165 | Direct Receipts | 1,390,806 | 29/03/2023 | OWN/2022-23/P/575 | Expenditures | 32,465 | |||||||
30/03/2023 | OWN/2022-23/R/166 | Direct Receipts | 255,184 | 29/03/2023 | OWN/2022-23/P/576 | Expenditures | 30,233 | |||||||
30/03/2023 | OWN/2022-23/R/167 | Direct Receipts | 1,594,900 | 29/03/2023 | OWN/2022-23/P/577 | Expenditures | 7,262 | |||||||
30/03/2023 | OWN/2022-23/R/168 | Direct Receipts | 10,000 | 29/03/2023 | OWN/2022-23/P/578 | Expenditures | 20,532 | |||||||
30/03/2023 | OWN/2022-23/R/169 | Direct Receipts | 15,000 | 29/03/2023 | OWN/2022-23/P/579 | Expenditures | 44,567 | |||||||
30/03/2023 | OWN/2022-23/R/170 | Direct Receipts | 110,000 | 29/03/2023 | OWN/2022-23/P/580 | Expenditures | 58,858 | |||||||
30/03/2023 | OWN/2022-23/R/171 | Direct Receipts | 500,000 | 29/03/2023 | OWN/2022-23/P/581 | Expenditures | 99,003 | |||||||
30/03/2023 | OWN/2022-23/R/187 | Direct Receipts | 35,104,374 | 29/03/2023 | OWN/2022-23/P/582 | Expenditures | 87,519 | |||||||
30/03/2023 | OWN/2022-23/R/188 | Direct Receipts | 825,557 | 29/03/2023 | OWN/2022-23/P/583 | Expenditures | 23,237 | |||||||
30/03/2023 | OWN/2022-23/R/189 | Direct Receipts | 762,873 | 29/03/2023 | OWN/2022-23/P/584 | Expenditures | 159,768 | |||||||
30/03/2023 | OWN/2022-23/R/190 | Direct Receipts | 980,240 | 29/03/2023 | OWN/2022-23/P/585 | Expenditures | 100,579 | |||||||
30/03/2023 | OWN/2022-23/R/191 | Direct Receipts | 80,876 | 29/03/2023 | OWN/2022-23/P/586 | Expenditures | 66,126 | |||||||
30/03/2023 | OWN/2022-23/R/192 | Direct Receipts | 1,080,314 | 29/03/2023 | OWN/2022-23/P/587 | Expenditures | 45,412 | |||||||
30/03/2023 | OWN/2022-23/R/193 | Direct Receipts | 1,327,132 | 29/03/2023 | OWN/2022-23/P/588 | Expenditures | 34,319 | |||||||
30/03/2023 | OWN/2022-23/R/194 | Direct Receipts | 20,250 | 29/03/2023 | OWN/2022-23/P/589 | Expenditures | 181,911 | |||||||
30/03/2023 | OWN/2022-23/R/195 | Direct Receipts | 777,891 | 29/03/2023 | OWN/2022-23/P/590 | Expenditures | 4,958 | |||||||
30/03/2023 | OWN/2022-23/R/196 | Direct Receipts | 491,250 | 29/03/2023 | OWN/2022-23/P/591 | Expenditures | 3,308 | |||||||
30/03/2023 | OWN/2022-23/R/197 | Direct Receipts | 47,600 | 29/03/2023 | OWN/2022-23/P/592 | Expenditures | 13,275 | |||||||
30/03/2023 | OWN/2022-23/R/198 | Direct Receipts | 987,579 | 29/03/2023 | OWN/2022-23/P/593 | Expenditures | 143,263 | |||||||
30/03/2023 | OWN/2022-23/R/199 | Direct Receipts | 1,931,000 | 29/03/2023 | OWN/2022-23/P/594 | Expenditures | 1,000 | |||||||
30/03/2023 | OWN/2022-23/R/200 | Direct Receipts | 336,893 | 29/03/2023 | OWN/2022-23/P/595 | Expenditures | 137,000 | |||||||
30/03/2023 | OWN/2022-23/R/201 | Direct Receipts | 278,855 | 29/03/2023 | OWN/2022-23/P/596 | Expenditures | 15,000 | |||||||
30/03/2023 | OWN/2022-23/R/202 | Direct Receipts | 60,000 | 29/03/2023 | OWN/2022-23/P/597 | Expenditures | 364,006 | |||||||
30/03/2023 | OWN/2022-23/R/203 | Direct Receipts | 4,434,961 | 29/03/2023 | OWN/2022-23/P/598 | Expenditures | 110,828 | |||||||
31/03/2023 | OWN/2022-23/R/172 | Direct Receipts | 50,000 | 29/03/2023 | OWN/2022-23/P/599 | Expenditures | 445,150 | |||||||
31/03/2023 | OWN/2022-23/R/173 | Direct Receipts | 10,633,628 | 29/03/2023 | OWN/2022-23/P/600 | Expenditures | 155,070 | |||||||
31/03/2023 | OWN/2022-23/R/174 | Direct Receipts | 399,500 | 29/03/2023 | OWN/2022-23/P/601 | Expenditures | 246,312 | |||||||
31/03/2023 | OWN/2022-23/R/175 | Direct Receipts | 499,339 | 29/03/2023 | OWN/2022-23/P/602 | Expenditures | 43,154 | |||||||
31/03/2023 | OWN/2022-23/R/176 | Direct Receipts | 1,748,598 | 29/03/2023 | OWN/2022-23/P/603 | Expenditures | 1,347,971 | |||||||
31/03/2023 | OWN/2022-23/R/177 | Direct Receipts | 1,080,314 | 29/03/2023 | OWN/2022-23/P/604 | Expenditures | 452,029 | |||||||
31/03/2023 | OWN/2022-23/R/178 | Direct Receipts | 1,327,132 | 29/03/2023 | OWN/2022-23/P/605 | Expenditures | 135,000 | |||||||
31/03/2023 | OWN/2022-23/R/179 | Direct Receipts | 20,250 | 29/03/2023 | OWN/2022-23/P/606 | Expenditures | 49,800 | |||||||
31/03/2023 | OWN/2022-23/R/180 | Direct Receipts | 777,891 | 29/03/2023 | OWN/2022-23/P/607 | Expenditures | 243,280 | |||||||
31/03/2023 | OWN/2022-23/R/181 | Direct Receipts | 491,250 | 29/03/2023 | OWN/2022-23/P/608 | Expenditures | 48,105 | |||||||
31/03/2023 | OWN/2022-23/R/182 | Direct Receipts | 712,960 | 29/03/2023 | OWN/2022-23/P/609 | Expenditures | 137,409 | |||||||
31/03/2023 | OWN/2022-23/R/183 | Direct Receipts | 65,000 | 29/03/2023 | OWN/2022-23/P/610 | Expenditures | 209,890 | |||||||
31/03/2023 | OWN/2022-23/R/184 | Direct Receipts | 697,336 | 29/03/2023 | OWN/2022-23/P/611 | Expenditures | 18,134 | |||||||
31/03/2023 | OWN/2022-23/R/185 | Direct Receipts | 385,315 | 29/03/2023 | OWN/2022-23/P/612 | Expenditures | 738,964 | |||||||
31/03/2023 | OWN/2022-23/R/186 | Direct Receipts | 2,347,475 | 29/03/2023 | OWN/2022-23/P/613 | Expenditures | 227,442 | |||||||
31/03/2023 | OWN/2022-23/R/204 | Direct Receipts | 13,373,307 | 29/03/2023 | OWN/2022-23/P/614 | Expenditures | 96,434 | |||||||
31/03/2023 | OWN/2022-23/R/205 | Direct Receipts | 50,000 | 29/03/2023 | OWN/2022-23/P/615 | Expenditures | 135,369 | |||||||
31/03/2023 | OWN/2022-23/R/206 | Direct Receipts | 15,000 | 29/03/2023 | OWN/2022-23/P/616 | Expenditures | 29,149 | |||||||
31/03/2023 | OWN/2022-23/R/207 | Direct Receipts | 220,000 | 29/03/2023 | OWN/2022-23/P/617 | Expenditures | 46,967 | |||||||
31/03/2023 | OWN/2022-23/R/208 | Direct Receipts | 10,460 | 29/03/2023 | OWN/2022-23/P/618 | Expenditures | 53,987 | |||||||
31/03/2023 | OWN/2022-23/R/209 | Direct Receipts | 255,698 | 29/03/2023 | OWN/2022-23/P/619 | Expenditures | 29,832 | |||||||
31/03/2023 | OWN/2022-23/R/210 | Direct Receipts | 165,427 | 29/03/2023 | OWN/2022-23/P/620 | Expenditures | 6,792 | |||||||
31/03/2023 | OWN/2022-23/R/211 | Direct Receipts | 61,175 | 29/03/2023 | OWN/2022-23/P/621 | Expenditures | 49,030 | |||||||
31/03/2023 | OWN/2022-23/R/212 | Direct Receipts | 138,380 | 29/03/2023 | OWN/2022-23/P/622 | Expenditures | 53,865 | |||||||
31/03/2023 | OWN/2022-23/R/213 | Direct Receipts | 64,668 | 29/03/2023 | OWN/2022-23/P/623 | Expenditures | 9,959 | |||||||
31/03/2023 | OWN/2022-23/R/214 | Direct Receipts | 138,380 | 29/03/2023 | OWN/2022-23/P/624 | Expenditures | 340,973 | |||||||
31/03/2023 | OWN/2022-23/R/215 | Direct Receipts | 2,102,441 | 29/03/2023 | OWN/2022-23/P/625 | Expenditures | 84,202 | |||||||
31/03/2023 | OWN/2022-23/R/216 | Direct Receipts | 967,716 | 29/03/2023 | OWN/2022-23/P/626 | Expenditures | 563,237 | |||||||
31/03/2023 | OWN/2022-23/R/217 | Direct Receipts | 4,883,038 | 29/03/2023 | OWN/2022-23/P/627 | Expenditures | 3,631 | |||||||
31/03/2023 | OWN/2022-23/R/218 | Direct Receipts | 1,841,445 | 29/03/2023 | OWN/2022-23/P/628 | Expenditures | 40,542 | |||||||
31/03/2023 | OWN/2022-23/R/219 | Direct Receipts | 4,000 | 29/03/2023 | OWN/2022-23/P/629 | Expenditures | 144,112 | |||||||
31/03/2023 | OWN/2022-23/R/220 | Direct Receipts | 99,945 | 29/03/2023 | OWN/2022-23/P/630 | Expenditures | 125,822 | |||||||
31/03/2023 | OWN/2022-23/R/221 | Direct Receipts | 1,931,000 | 29/03/2023 | OWN/2022-23/P/631 | Expenditures | 363,674 | |||||||
31/03/2023 | OWN/2022-23/R/222 | Direct Receipts | 71,800 | 29/03/2023 | OWN/2022-23/P/632 | Expenditures | 22,300 | |||||||
31/03/2023 | OWN/2022-23/R/223 | Direct Receipts | 336,893 | 29/03/2023 | OWN/2022-23/P/633 | Expenditures | 113,749 | |||||||
31/03/2023 | OWN/2022-23/R/224 | Direct Receipts | 278,855 | 29/03/2023 | OWN/2022-23/P/634 | Expenditures | 40,356 | |||||||
31/03/2023 | OWN/2022-23/R/225 | Direct Receipts | 6,000,000 | 30/03/2023 | OWN/2022-23/P/565 | Expenditures | 132,184 | |||||||
31/03/2023 | OWN/2022-23/R/226 | Direct Receipts | 500,000 | 30/03/2023 | OWN/2022-23/P/566 | Expenditures | 5,660 | |||||||
31/03/2023 | OWN/2022-23/R/227 | Direct Receipts | 424,460 | 30/03/2023 | OWN/2022-23/P/567 | Expenditures | 235,871 | |||||||
31/03/2023 | OWN/2022-23/R/228 | Direct Receipts | 267,292 | 30/03/2023 | OWN/2022-23/P/569 | Expenditures | 88,380 | |||||||
31/03/2023 | OWN/2022-23/R/229 | Direct Receipts | 370,802 | 30/03/2023 | OWN/2022-23/P/570 | Expenditures | 318,693 | |||||||
31/03/2023 | OWN/2022-23/R/230 | Direct Receipts | 358,761 | 30/03/2023 | OWN/2022-23/P/571 | Expenditures | 106,403 | |||||||
31/03/2023 | OWN/2022-23/R/231 | Direct Receipts | 689,404 | 30/03/2023 | OWN/2022-23/P/635 | Expenditures | 8,075 | |||||||
31/03/2023 | OWN/2022-23/R/232 | Direct Receipts | 15,894,725 | 30/03/2023 | OWN/2022-23/P/637 | Expenditures | 31,784 | |||||||
31/03/2023 | OWN/2022-23/R/233 | Direct Receipts | 414,649 | 30/03/2023 | OWN/2022-23/P/638 | Expenditures | 39,480 | |||||||
31/03/2023 | OWN/2022-23/R/234 | Direct Receipts | 3,832 | 30/03/2023 | OWN/2022-23/P/639 | Expenditures | 117,736 | |||||||
31/03/2023 | OWN/2022-23/R/235 | Direct Receipts | 688,823 | 30/03/2023 | OWN/2022-23/P/640 | Expenditures | 115,253 | |||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/641 | Expenditures | 69,741 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/642 | Expenditures | 17,418 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/643 | Expenditures | 63,957 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/644 | Expenditures | 103,722 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/645 | Expenditures | 37,566 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/646 | Expenditures | 24,961 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/647 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/648 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/649 | Expenditures | 49,997 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/650 | Expenditures | 72,784 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/651 | Expenditures | 32,147 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/652 | Expenditures | 24,876 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/653 | Expenditures | 128,170 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/654 | Expenditures | 6,488,844 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/655 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/656 | Expenditures | 447,933 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/657 | Expenditures | 99,828 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/658 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/659 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/660 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/661 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/662 | Expenditures | 84,615 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/663 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/664 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/665 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/666 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/667 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/668 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/669 | Expenditures | 105,226 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/670 | Expenditures | 34,542 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/671 | Expenditures | 1,088,900 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/672 | Expenditures | 943,861 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/756 | Expenditures | 56,520 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/782 | Expenditures | 24,810 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/783 | Expenditures | 24,870 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/784 | Expenditures | 38,979 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/785 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/786 | Expenditures | 371,145 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/787 | Expenditures | 106,613 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/788 | Expenditures | 360,300 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/789 | Expenditures | 103,935 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/790 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/791 | Expenditures | 1,051,084 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/792 | Expenditures | 647,112 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/793 | Expenditures | 28,785 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/794 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/795 | Expenditures | 526,784 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/796 | Expenditures | 185,716 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/797 | Expenditures | 526,528 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/798 | Expenditures | 185,972 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/799 | Expenditures | 228,116 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/800 | Expenditures | 34,201 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/801 | Expenditures | 444,419 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/802 | Expenditures | 84,217 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/803 | Expenditures | 142,281 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/804 | Expenditures | 424,911 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/805 | Expenditures | 101,995 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/806 | Expenditures | 214,445 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/807 | Expenditures | 51,476 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/808 | Expenditures | 571,023 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/809 | Expenditures | 141,477 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/810 | Expenditures | 533,584 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/811 | Expenditures | 215,019 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/812 | Expenditures | 49,793 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/813 | Expenditures | 214,778 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/814 | Expenditures | 49,737 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/815 | Expenditures | 423,323 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/816 | Expenditures | 97,751 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/817 | Expenditures | 523,352 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/818 | Expenditures | 189,148 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/819 | Expenditures | 215,177 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/820 | Expenditures | 49,830 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/821 | Expenditures | 219,859 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/822 | Expenditures | 45,053 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/931 | Expenditures | 735,864 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/933 | Expenditures | 735,750 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/934 | Expenditures | 208,138 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/935 | Expenditures | 371,457 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/936 | Expenditures | 102,928 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/937 | Expenditures | 370,920 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/938 | Expenditures | 102,224 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/939 | Expenditures | 488,158 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/940 | Expenditures | 9,842 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/941 | Expenditures | 366,518 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/942 | Expenditures | 108,015 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/943 | Expenditures | 176,238 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/944 | Expenditures | 51,689 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/959 | Expenditures | 9,195 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/960 | Expenditures | 520,972 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/961 | Expenditures | 191,528 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/962 | Expenditures | 183,852 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/963 | Expenditures | 84,005 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/964 | Expenditures | 218,986 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/965 | Expenditures | 43,594 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/966 | Expenditures | 526,087 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/967 | Expenditures | 186,413 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/968 | Expenditures | 531,223 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/969 | Expenditures | 181,277 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/970 | Expenditures | 167,465 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/971 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1000 | Expenditures | 110,623 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1001 | Expenditures | 629,328 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1002 | Expenditures | 220,722 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1003 | Expenditures | 100,259 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1004 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1005 | Expenditures | 14,899 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1006 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1007 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1008 | Expenditures | 76,399 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1009 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1010 | Expenditures | 7,474 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1011 | Expenditures | 76,426 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1012 | Expenditures | 7,453 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1013 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1014 | Expenditures | 4,382 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1015 | Expenditures | 316,242 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1016 | Expenditures | 112,613 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1017 | Expenditures | 79,725 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1018 | Expenditures | 223,554 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1019 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/673 | Expenditures | 52,994 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/674 | Expenditures | 44,887 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/675 | Expenditures | 679,131 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/676 | Expenditures | 220,869 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/677 | Expenditures | 313,073 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/678 | Expenditures | 112,148 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/679 | Expenditures | 338,857 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/680 | Expenditures | 86,412 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/681 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/682 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/683 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/684 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/685 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/686 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/687 | Expenditures | 450,775 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/688 | Expenditures | 144,401 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/689 | Expenditures | 1,564,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/690 | Expenditures | 235,313 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/691 | Expenditures | 894,300 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/692 | Expenditures | 31,161 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/693 | Expenditures | 480,022 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/694 | Expenditures | 115,664 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/695 | Expenditures | 481,866 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/696 | Expenditures | 117,337 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/697 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/698 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/699 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/700 | Expenditures | 141,708 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/701 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/702 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/703 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/704 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/705 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/706 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/707 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/708 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/709 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/710 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/711 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/712 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/713 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/714 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/715 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/716 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/717 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/718 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/719 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/720 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/721 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/722 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/723 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/724 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/725 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/726 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/727 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/728 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/729 | Expenditures | 419,349 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/730 | Expenditures | 108,707 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/731 | Expenditures | 186,563 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/732 | Expenditures | 67,637 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/733 | Expenditures | 1,468,440 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/734 | Expenditures | 667,099 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/735 | Expenditures | 213,105 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/736 | Expenditures | 43,652 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/737 | Expenditures | 206,232 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/738 | Expenditures | 48,787 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/739 | Expenditures | 658,014 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/740 | Expenditures | 190,076 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/741 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/742 | Expenditures | 298,670 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/743 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/744 | Expenditures | 680,056 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/745 | Expenditures | 308,777 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/746 | Expenditures | 70,774 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/747 | Expenditures | 197,202 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/748 | Expenditures | 87,598 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/749 | Expenditures | 303,197 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/750 | Expenditures | 62,377 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/751 | Expenditures | 555,729 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/752 | Expenditures | 156,447 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/753 | Expenditures | 141,708 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/754 | Expenditures | 808,020 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/755 | Expenditures | 7,183 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/757 | Expenditures | 247,047 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/758 | Expenditures | 152,300 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/759 | Expenditures | 4,294,465 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/760 | Expenditures | 20,810 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/761 | Expenditures | 242,461 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/762 | Expenditures | 112,828 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/763 | Expenditures | 5,798,603 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/764 | Expenditures | 182,967 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/765 | Expenditures | 363,974 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/766 | Expenditures | 113,982 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/767 | Expenditures | 12,100,449 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/768 | Expenditures | 21,155,680 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/769 | Expenditures | 3,294 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/770 | Expenditures | 1,037,563 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/771 | Expenditures | 42,585 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/772 | Expenditures | 1,037,563 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/773 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/774 | Expenditures | 362,100 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/775 | Expenditures | 306,703 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/776 | Expenditures | 117,407 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/777 | Expenditures | 167,868 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/778 | Expenditures | 183,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/779 | Expenditures | 41,790 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/780 | Expenditures | 99,150 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/781 | Expenditures | 134,070 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/823 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/824 | Expenditures | 49,817 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/825 | Expenditures | 205,597 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/826 | Expenditures | 293,119 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/827 | Expenditures | 89,356 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/828 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/829 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/830 | Expenditures | 20,242 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/831 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/832 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/833 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/834 | Expenditures | 27,053 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/835 | Expenditures | 22,947 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/836 | Expenditures | 81,354 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/837 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/838 | Expenditures | 5,061 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/839 | Expenditures | 523,708 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/840 | Expenditures | 730,671 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/841 | Expenditures | 510,375 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/842 | Expenditures | 53,139 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/843 | Expenditures | 367,160 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/844 | Expenditures | 159,700 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/845 | Expenditures | 89,528 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/846 | Expenditures | 160,093 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/847 | Expenditures | 94,920 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/848 | Expenditures | 65,212 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/849 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/850 | Expenditures | 22,779 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/851 | Expenditures | 802,778 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/852 | Expenditures | 194,817 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/854 | Expenditures | 630,558 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/855 | Expenditures | 226,372 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/856 | Expenditures | 228,097 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/857 | Expenditures | 64,265 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/858 | Expenditures | 45,053 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/859 | Expenditures | 49,660 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/860 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/861 | Expenditures | 11,531 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/862 | Expenditures | 693,785 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/863 | Expenditures | 204,803 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/864 | Expenditures | 364,471 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/865 | Expenditures | 110,339 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/866 | Expenditures | 540,540 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/867 | Expenditures | 57,806 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/868 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/869 | Expenditures | 22,047 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/870 | Expenditures | 153,831 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/871 | Expenditures | 257,558 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/872 | Expenditures | 13,252,117 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/873 | Expenditures | 221,054 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/874 | Expenditures | 63,341 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/875 | Expenditures | 570,946 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/876 | Expenditures | 198,554 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/877 | Expenditures | 626,186 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/880 | Expenditures | 295,376 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/881 | Expenditures | 364,464 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/882 | Expenditures | 105,281 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/884 | Expenditures | 744,898 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/885 | Expenditures | 220,783 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/887 | Expenditures | 541,696 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/888 | Expenditures | 161,247 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/889 | Expenditures | 509,315 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/890 | Expenditures | 147,958 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/891 | Expenditures | 44,765 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/892 | Expenditures | 298,563 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/893 | Expenditures | 81,168 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/894 | Expenditures | 441,773 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/895 | Expenditures | 125,560 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/896 | Expenditures | 264,586 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/897 | Expenditures | 85,414 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/898 | Expenditures | 226,817 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/899 | Expenditures | 64,557 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/900 | Expenditures | 7,081 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/901 | Expenditures | 19,149 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/902 | Expenditures | 19,164 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/903 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/904 | Expenditures | 14,271 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/905 | Expenditures | 727,504 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/906 | Expenditures | 222,021 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/907 | Expenditures | 641,210 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/908 | Expenditures | 155,036 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/909 | Expenditures | 182,353 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/910 | Expenditures | 45,554 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/911 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/912 | Expenditures | 26,766 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/913 | Expenditures | 574,237 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/914 | Expenditures | 142,716 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/915 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/916 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/917 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/918 | Expenditures | 5,894 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/919 | Expenditures | 621,689 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/920 | Expenditures | 193,898 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/921 | Expenditures | 628,886 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/922 | Expenditures | 192,064 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/923 | Expenditures | 754,627 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/924 | Expenditures | 210,944 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/925 | Expenditures | 153,163 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/926 | Expenditures | 40,193 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/927 | Expenditures | 187,304 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/928 | Expenditures | 47,422 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/929 | Expenditures | 519,496 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/930 | Expenditures | 145,417 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/932 | Expenditures | 207,984 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/945 | Expenditures | 244,103 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/946 | Expenditures | 79,736 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/947 | Expenditures | 318,400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/948 | Expenditures | 244,211 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/949 | Expenditures | 518,843 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/950 | Expenditures | 145,633 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/951 | Expenditures | 371,107 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/952 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/953 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/954 | Expenditures | 165,345 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/955 | Expenditures | 43,382 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/956 | Expenditures | 279,656 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/957 | Expenditures | 31,072 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/958 | Expenditures | 89,698 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/972 | Expenditures | 959,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/973 | Expenditures | 3,832 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/974 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/975 | Expenditures | 174,841 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/976 | Expenditures | 86,874 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/977 | Expenditures | 1,072 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/978 | Expenditures | 19,587 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/979 | Expenditures | 19,587 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/980 | Expenditures | 30,898 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/981 | Expenditures | 1,102 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/982 | Expenditures | 49,719 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/983 | Expenditures | 10,535 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/984 | Expenditures | 63,689 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/985 | Expenditures | 135,371 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/986 | Expenditures | 208,281 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/987 | Expenditures | 39,518 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/988 | Expenditures | 10,139 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/989 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/990 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/992 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/993 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/994 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/995 | Expenditures | 9,915 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/996 | Expenditures | 180,117 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/997 | Expenditures | 88,733 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/998 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/999 | Expenditures | 288,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:02 PM. |