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.) |
04/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 320,000 | 03/03/2022 | XVFC/2021-22/P/1 | Expenditures | 230,000 | |||||||
07/03/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,877 | 03/03/2022 | XVFC/2021-22/P/2 | Expenditures | 70,000 | |||||||
07/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 64,627 | 03/03/2022 | XVFC/2021-22/P/3 | Expenditures | 320,000 | |||||||
11/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 79,292 | 04/03/2022 | XVFC/2021-22/P/4 | Expenditures | 313,600 | |||||||
11/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 21,265 | 07/03/2022 | OWN/2021-22/P/640 | Expenditures | 219,675 | |||||||
11/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,415,975 | 07/03/2022 | OWN/2021-22/P/641 | Expenditures | 50,851 | |||||||
29/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 3,500,000 | 07/03/2022 | OWN/2021-22/P/642 | Expenditures | 34,790 | |||||||
29/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 694,000 | 07/03/2022 | OWN/2021-22/P/643 | Expenditures | 38,016 | |||||||
29/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 150,000 | 07/03/2022 | OWN/2021-22/P/644 | Expenditures | 66,574 | |||||||
29/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 125,000 | 07/03/2022 | OWN/2021-22/P/645 | Expenditures | 29,775 | |||||||
29/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 1,000,000 | 07/03/2022 | OWN/2021-22/P/646 | Expenditures | 89,736 | |||||||
29/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 850,000 | 07/03/2022 | OWN/2021-22/P/647 | Expenditures | 196,774 | |||||||
29/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 650,549 | 07/03/2022 | OWN/2021-22/P/648 | Expenditures | 396,029 | |||||||
29/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 50,250 | 07/03/2022 | TSC/2021-22/P/18 | Expenditures | 48,000 | |||||||
29/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 396,759 | 07/03/2022 | TSC/2021-22/P/19 | Expenditures | 14,750 | |||||||
29/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,067,354 | 08/03/2022 | OWN/2021-22/P/639 | Expenditures | 53,400 | |||||||
29/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 448,131 | 08/03/2022 | OWN/2021-22/P/649 | Expenditures | 211,879 | |||||||
29/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 653,188 | 08/03/2022 | OWN/2021-22/P/650 | Expenditures | 2,850,199 | |||||||
29/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 9,000,000 | 09/03/2022 | OWN/2021-22/P/651 | Expenditures | 14,930 | |||||||
29/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 61,050 | 09/03/2022 | OWN/2021-22/P/652 | Expenditures | 31,144 | |||||||
29/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 1,000,000 | 11/03/2022 | OWN/2021-22/P/658 | Expenditures | 5,706,529 | |||||||
29/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 30,213,267 | 16/03/2022 | OWN/2021-22/P/653 | Expenditures | 6,630 | |||||||
29/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 99,150 | 16/03/2022 | OWN/2021-22/P/654 | Expenditures | 27,440 | |||||||
29/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 61,410 | 16/03/2022 | OWN/2021-22/P/655 | Expenditures | 5,550 | |||||||
29/03/2022 | PMGAY/2021-22/R/5 | Direct Receipts | 203,205 | 16/03/2022 | OWN/2021-22/P/656 | Expenditures | 17,800 | |||||||
29/03/2022 | SAS/2021-22/R/34 | Direct Receipts | 2,308,432 | 16/03/2022 | OWN/2021-22/P/657 | Expenditures | 10,420 | |||||||
29/03/2022 | TSC/2021-22/R/12 | Direct Receipts | 15,300 | 16/03/2022 | OWN/2021-22/P/659 | Expenditures | 67,145 | |||||||
29/03/2022 | TSC/2021-22/R/13 | Direct Receipts | 8,000 | 16/03/2022 | OWN/2021-22/P/660 | Expenditures | 5,453 | |||||||
29/03/2022 | TSC/2021-22/R/14 | Direct Receipts | 41,964 | 22/03/2022 | OWN/2021-22/P/661 | Expenditures | 15,800 | |||||||
29/03/2022 | TSC/2021-22/R/15 | Direct Receipts | 14,125 | 22/03/2022 | OWN/2021-22/P/662 | Expenditures | 15,800 | |||||||
30/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 987,585 | 22/03/2022 | OWN/2021-22/P/663 | Expenditures | 21,800 | |||||||
30/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 3,433,000 | 22/03/2022 | OWN/2021-22/P/664 | Expenditures | 21,800 | |||||||
30/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 806,567 | 22/03/2022 | OWN/2021-22/P/665 | Expenditures | 21,800 | |||||||
30/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 5,000,000 | 22/03/2022 | OWN/2021-22/P/666 | Expenditures | 21,800 | |||||||
30/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 571,370 | 22/03/2022 | OWN/2021-22/P/667 | Expenditures | 202,005 | |||||||
30/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 46,600 | 22/03/2022 | OWN/2021-22/P/668 | Expenditures | 361,999 | |||||||
30/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 20,000 | 22/03/2022 | OWN/2021-22/P/669 | Expenditures | 20,000 | |||||||
30/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 19,470 | 22/03/2022 | OWN/2021-22/P/670 | Expenditures | 221,544 | |||||||
30/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 64,627 | 22/03/2022 | OWN/2021-22/P/671 | Expenditures | 70,902 | |||||||
30/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 50,000 | 22/03/2022 | OWN/2021-22/P/672 | Expenditures | 63,796 | |||||||
30/03/2022 | OWN/2021-22/R/189 | Direct Receipts | 21,265 | 22/03/2022 | OWN/2021-22/P/673 | Expenditures | 64,551 | |||||||
30/03/2022 | OWN/2021-22/R/190 | Direct Receipts | 21,265 | 22/03/2022 | OWN/2021-22/P/674 | Expenditures | 9,550 | |||||||
30/03/2022 | OWN/2021-22/R/191 | Direct Receipts | 21,265 | 22/03/2022 | OWN/2021-22/P/675 | Expenditures | 78,000 | |||||||
30/03/2022 | OWN/2021-22/R/192 | Direct Receipts | 40,000 | 22/03/2022 | OWN/2021-22/P/676 | Expenditures | 170,000 | |||||||
30/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 700,000 | 22/03/2022 | OWN/2021-22/P/677 | Expenditures | 36,100 | |||||||
30/03/2022 | OWN/2021-22/R/194 | Direct Receipts | 97,838 | 22/03/2022 | OWN/2021-22/P/678 | Expenditures | 40,500 | |||||||
30/03/2022 | OWN/2021-22/R/195 | Direct Receipts | 71,046 | 22/03/2022 | OWN/2021-22/P/679 | Expenditures | 19,506 | |||||||
30/03/2022 | OWN/2021-22/R/196 | Direct Receipts | 15,000 | 22/03/2022 | OWN/2021-22/P/681 | Expenditures | 14,050 | |||||||
30/03/2022 | OWN/2021-22/R/197 | Direct Receipts | 198,000 | 24/03/2022 | OWN/2021-22/P/680 | Expenditures | 21,265 | |||||||
30/03/2022 | OWN/2021-22/R/198 | Direct Receipts | 852 | 28/03/2022 | OWN/2021-22/P/682 | Expenditures | 50,779 | |||||||
30/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 2,297 | 28/03/2022 | OWN/2021-22/P/683 | Expenditures | 166,443 | |||||||
30/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 1,443 | 29/03/2022 | OWN/2021-22/P/685 | Expenditures | 11,250 | |||||||
30/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 625 | 29/03/2022 | OWN/2021-22/P/686 | Expenditures | 404,273 | |||||||
30/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 10,446 | 29/03/2022 | OWN/2021-22/P/687 | Expenditures | 4,762,377 | |||||||
30/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 1,162 | 29/03/2022 | OWN/2021-22/P/688 | Expenditures | 29,000 | |||||||
30/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 64,627 | 29/03/2022 | OWN/2021-22/P/689 | Expenditures | 307,125 | |||||||
30/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 38,000 | 29/03/2022 | OWN/2021-22/P/690 | Expenditures | 383,479 | |||||||
30/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 1,416 | 29/03/2022 | OWN/2021-22/P/691 | Expenditures | 4,106 | |||||||
30/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 1,572 | 29/03/2022 | OWN/2021-22/P/692 | Expenditures | 695,123 | |||||||
30/03/2022 | SAS/2021-22/R/26 | Direct Receipts | 2,400 | 29/03/2022 | OWN/2021-22/P/693 | Expenditures | 73,485 | |||||||
30/03/2022 | SAS/2021-22/R/27 | Direct Receipts | 360,000 | 29/03/2022 | OWN/2021-22/P/694 | Expenditures | 14,475 | |||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 588,808 | 29/03/2022 | OWN/2021-22/P/695 | Expenditures | 51,732 | |||||||
31/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 175,000 | 29/03/2022 | OWN/2021-22/P/696 | Expenditures | 5,033 | |||||||
31/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 3,198,151 | 29/03/2022 | OWN/2021-22/P/697 | Expenditures | 20,300 | |||||||
31/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 41,574 | 29/03/2022 | OWN/2021-22/P/698 | Expenditures | 49,809 | |||||||
31/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 118,410 | 29/03/2022 | OWN/2021-22/P/699 | Expenditures | 46,260 | |||||||
31/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 38,880 | 29/03/2022 | OWN/2021-22/P/701 | Expenditures | 288,000 | |||||||
31/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 2,157,496 | 29/03/2022 | OWN/2021-22/P/702 | Expenditures | 96,000 | |||||||
31/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 15,050 | 29/03/2022 | OWN/2021-22/P/703 | Expenditures | 371,638 | |||||||
31/03/2022 | OWN/2021-22/R/213 | Direct Receipts | 40,000 | 29/03/2022 | OWN/2021-22/P/704 | Expenditures | 171,600 | |||||||
31/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 5,000 | 29/03/2022 | OWN/2021-22/P/705 | Expenditures | 24,000 | |||||||
31/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 5,376 | 29/03/2022 | OWN/2021-22/P/706 | Expenditures | 49,404 | |||||||
31/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 1,613 | 29/03/2022 | OWN/2021-22/P/707 | Expenditures | 1,634 | |||||||
31/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 1,800,000 | 29/03/2022 | OWN/2021-22/P/708 | Expenditures | 15,000 | |||||||
31/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 2,000,000 | 29/03/2022 | OWN/2021-22/P/709 | Expenditures | 15,000 | |||||||
31/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 350,000 | 29/03/2022 | OWN/2021-22/P/710 | Expenditures | 4,560 | |||||||
31/03/2022 | OWN/2021-22/R/220 | Direct Receipts | 2,150 | 29/03/2022 | OWN/2021-22/P/711 | Expenditures | 60,000 | |||||||
31/03/2022 | OWN/2021-22/R/221 | Direct Receipts | 200,000 | 29/03/2022 | OWN/2021-22/P/712 | Expenditures | 2,620 | |||||||
31/03/2022 | OWN/2021-22/R/222 | Direct Receipts | 89,350 | 29/03/2022 | OWN/2021-22/P/713 | Expenditures | 300,000 | |||||||
31/03/2022 | OWN/2021-22/R/223 | Direct Receipts | 2,687 | 29/03/2022 | OWN/2021-22/P/714 | Expenditures | 7,503 | |||||||
31/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 750,000 | 29/03/2022 | OWN/2021-22/P/715 | Expenditures | 3,192 | |||||||
31/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 150,000 | 29/03/2022 | OWN/2021-22/P/717 | Expenditures | 21,265 | |||||||
31/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 150,000 | 29/03/2022 | OWN/2021-22/P/718 | Expenditures | 80,100 | |||||||
31/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 1,250,000 | 29/03/2022 | OWN/2021-22/P/719 | Expenditures | 20,300 | |||||||
31/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 3,375,000 | 29/03/2022 | OWN/2021-22/P/720 | Expenditures | 19,700 | |||||||
31/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 1,030,000 | 29/03/2022 | OWN/2021-22/P/721 | Expenditures | 26,250 | |||||||
31/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 2,100,000 | 29/03/2022 | OWN/2021-22/P/963 | Expenditures | 160,850 | |||||||
31/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 1,000,000 | 29/03/2022 | OWN/2021-22/P/979 | Expenditures | 20,314,180 | |||||||
31/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 800,000 | 29/03/2022 | PMGAY/2021-22/P/5 | Expenditures | 200,760 | |||||||
31/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 50,000 | 29/03/2022 | SAS/2021-22/P/38 | Expenditures | 700 | |||||||
31/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 2,226,500 | 29/03/2022 | SAS/2021-22/P/39 | Expenditures | 700 | |||||||
31/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 155,350 | 29/03/2022 | SAS/2021-22/P/40 | Expenditures | 183,208 | |||||||
31/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 19,200 | 29/03/2022 | SAS/2021-22/P/41 | Expenditures | 80,400 | |||||||
31/03/2022 | OWN/2021-22/R/244 | Direct Receipts | 5,000 | 29/03/2022 | SAS/2021-22/P/54 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 20,000 | 29/03/2022 | TSC/2021-22/P/20 | Expenditures | 12,000 | |||||||
31/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 15,000 | 29/03/2022 | TSC/2021-22/P/21 | Expenditures | 12,000 | |||||||
31/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 20,000 | 29/03/2022 | XVFC/2021-22/P/5 | Receipt Cancellation | 2,717,397 | |||||||
31/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 43,935,780 | 29/03/2022 | XVFC/2021-22/P/6 | Receipt Cancellation | 2,717,397 | |||||||
31/03/2022 | SAS/2021-22/R/28 | Direct Receipts | 185,608 | 29/03/2022 | XVFC/2021-22/P/7 | Receipt Cancellation | 1,639,008 | |||||||
31/03/2022 | SAS/2021-22/R/29 | Direct Receipts | 15,000 | 30/03/2022 | MGNREGA/2021-22/P/6 | Expenditures | 1,616 | |||||||
31/03/2022 | SAS/2021-22/R/30 | Direct Receipts | 90,000 | 30/03/2022 | OWN/2021-22/P/722 | Expenditures | 88,513 | |||||||
31/03/2022 | SAS/2021-22/R/31 | Direct Receipts | 10,000 | 30/03/2022 | OWN/2021-22/P/723 | Expenditures | 121,829 | |||||||
31/03/2022 | SAS/2021-22/R/32 | Direct Receipts | 200,000 | 30/03/2022 | OWN/2021-22/P/724 | Expenditures | 1,111 | |||||||
31/03/2022 | SAS/2021-22/R/33 | Direct Receipts | 80,400 | 30/03/2022 | OWN/2021-22/P/725 | Expenditures | 126,590 | |||||||
31/03/2022 | SBM/2021-22/R/18 | Direct Receipts | 715,000 | 30/03/2022 | OWN/2021-22/P/726 | Expenditures | 198,215 | |||||||
31/03/2022 | TSC/2021-22/R/16 | Direct Receipts | 2,310,000 | 30/03/2022 | OWN/2021-22/P/727 | Expenditures | 37,498 | |||||||
31/03/2022 | TSC/2021-22/R/17 | Direct Receipts | 36,470 | 30/03/2022 | OWN/2021-22/P/728 | Expenditures | 63,796 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/729 | Expenditures | 107,658 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/730 | Expenditures | 227,355 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/731 | Expenditures | 64,860 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/732 | Expenditures | 8,679 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/733 | Expenditures | 36,083 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/734 | Expenditures | 2,121,989 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/735 | Expenditures | 2,162,181 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/736 | Expenditures | 207,907 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/737 | Expenditures | 1,449,411 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/738 | Expenditures | 1,330,104 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/739 | Expenditures | 1,700,079 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/740 | Expenditures | 1,743,759 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/741 | Expenditures | 1,967,643 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/742 | Expenditures | 922,206 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/743 | Expenditures | 1,049,567 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/744 | Expenditures | 959,164 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/745 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/746 | Expenditures | 591,690 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/747 | Expenditures | 56,814 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/748 | Expenditures | 516,081 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/749 | Expenditures | 628,320 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/750 | Expenditures | 218,288 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/751 | Expenditures | 1,287,795 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/752 | Expenditures | 2,210,060 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/753 | Expenditures | 741,032 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/754 | Expenditures | 1,472,626 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/755 | Expenditures | 512,458 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/756 | Expenditures | 394,290 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/757 | Expenditures | 172,719 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/758 | Expenditures | 45,731 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/759 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/760 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/761 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/762 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/763 | Expenditures | 1,250,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/764 | Expenditures | 1,030,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/765 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/766 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/767 | Expenditures | 2,100,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/768 | Expenditures | 3,375,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/769 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/770 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/771 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/772 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/773 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/774 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/775 | Expenditures | 64,980 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/776 | Expenditures | 117,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/777 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/778 | Expenditures | 78,612 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/779 | Expenditures | 62,906 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/780 | Expenditures | 60,420 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/781 | Expenditures | 473,881 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/782 | Expenditures | 268,187 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/783 | Expenditures | 12,250,293 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/784 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/785 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/786 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/787 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/788 | Expenditures | 20,757 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/789 | Expenditures | 62,021 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/790 | Expenditures | 78,878 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/791 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/792 | Expenditures | 37,640 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/793 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/794 | Expenditures | 168,696 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/795 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/796 | Expenditures | 78,194 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/797 | Expenditures | 61,355 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/798 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/799 | Expenditures | 19,258 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/800 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/801 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/802 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/803 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/804 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/805 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/806 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/807 | Expenditures | 71,764 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/808 | Expenditures | 25,368 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/809 | Expenditures | 152,216 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/810 | Expenditures | 86,220 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/811 | Expenditures | 756,043 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/812 | Expenditures | 1,249,623 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/813 | Expenditures | 1,249,623 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/814 | Expenditures | 3,433,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/815 | Expenditures | 79,481 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/816 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/817 | Expenditures | 144,788 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/818 | Expenditures | 556,920 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/819 | Expenditures | 793,698 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/820 | Expenditures | 57,546 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/821 | Expenditures | 28,926 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/822 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/823 | Expenditures | 12,311 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/824 | Expenditures | 66,152 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/825 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/826 | Expenditures | 11,785 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/827 | Expenditures | 21,295 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/828 | Expenditures | 38,165 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/829 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/830 | Expenditures | 1,555,539 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/831 | Expenditures | 273,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/832 | Expenditures | 578,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/833 | Expenditures | 256,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/834 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/835 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/836 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/837 | Expenditures | 135,520 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/838 | Expenditures | 332,720 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/839 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/840 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/841 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/842 | Expenditures | 127,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/843 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/844 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/845 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/846 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/847 | Expenditures | 241,758 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/848 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/849 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/850 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/851 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/852 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/853 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/854 | Expenditures | 187,399 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/855 | Expenditures | 13,198 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/856 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/857 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/858 | Expenditures | 64,853 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/859 | Expenditures | 750,603 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/860 | Expenditures | 75,660 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/861 | Expenditures | 109,380 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/862 | Expenditures | 64,183 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/863 | Expenditures | 55,454 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/864 | Expenditures | 193,106 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/865 | Expenditures | 86,506 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/866 | Expenditures | 880,186 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/867 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/868 | Expenditures | 121,776 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/869 | Expenditures | 64,051 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/870 | Expenditures | 63,422 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/871 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/872 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/873 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/874 | Expenditures | 91,883 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/875 | Expenditures | 17,275 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/876 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/877 | Expenditures | 105,212 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/878 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/879 | Expenditures | 18,325 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/880 | Expenditures | 81,799 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/881 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/882 | Expenditures | 42,312 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/883 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/884 | Expenditures | 6,215 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/885 | Expenditures | 67,171 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/886 | Expenditures | 25,137 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/887 | Expenditures | 159,275 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/888 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/889 | Expenditures | 27,560 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/890 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/891 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/892 | Expenditures | 38,346 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/893 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/894 | Expenditures | 124,326 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/895 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/896 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/897 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/898 | Expenditures | 75,815 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/899 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/900 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/901 | Expenditures | 2,116 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/902 | Expenditures | 42,160 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/903 | Expenditures | 26,761 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/904 | Expenditures | 27,470 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/905 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/906 | Expenditures | 62,292 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/907 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/908 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/909 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/910 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/911 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/912 | Expenditures | 14,142 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/913 | Expenditures | 4,528 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/914 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/915 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/916 | Expenditures | 5,198 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/917 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/918 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/919 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/920 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/921 | Expenditures | 11,313 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/922 | Expenditures | 2,605 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/923 | Expenditures | 720 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/924 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/925 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/926 | Expenditures | 13,025 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/927 | Expenditures | 640,036 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/928 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/929 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/930 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/931 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/932 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/933 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/934 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/935 | Expenditures | 20,787 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/936 | Expenditures | 118,410 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/937 | Expenditures | 33,333 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/938 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/939 | Expenditures | 9,026 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/940 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/941 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/942 | Expenditures | 49,531 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/943 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/944 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/945 | Expenditures | 5,662 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/946 | Expenditures | 141,012 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/947 | Expenditures | 115,460 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/948 | Expenditures | 28,025 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/949 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/950 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/951 | Expenditures | 1,060,070 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/952 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/953 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/954 | Expenditures | 58,092 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/955 | Expenditures | 128,278 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/956 | Expenditures | 24,567 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/957 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/958 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/959 | Expenditures | 11,072 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/960 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/961 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/962 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/964 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/965 | Expenditures | 3,005 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/966 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/967 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/968 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/969 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/970 | Expenditures | 9,731 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/971 | Expenditures | 12,610 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/972 | Expenditures | 12,250,293 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/975 | Expenditures | 5,706,528 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/976 | Expenditures | 15,827,522 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/42 | Expenditures | 16,368 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/44 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/45 | Expenditures | 14,225 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/47 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/49 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/50 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/51 | Expenditures | 23,825 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/52 | Expenditures | 1,709,830 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/53 | Expenditures | 23,855 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/56 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/57 | Expenditures | 7,858 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/58 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/59 | Expenditures | 12,378 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/60 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/61 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/62 | Expenditures | 45,316 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/63 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/64 | Expenditures | 22,315 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/65 | Expenditures | 7,465 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/66 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/67 | Expenditures | 25,143 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/68 | Expenditures | 8,357 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/69 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/70 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/71 | Expenditures | 23,972 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/72 | Expenditures | 2,224 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/73 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/74 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/75 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/76 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/77 | Expenditures | 13,010 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/78 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/79 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/80 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/22 | Expenditures | 936,000 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/25 | Expenditures | 4,307,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:06 PM. |