Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 100 | 01/03/2022 | OWN/2021-22/P/467 | Expenditures | 156,297.5 | 04/03/2022 | XVFC/2021-22/C/1 | 1,344,561 | ||||
01/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 100 | 02/03/2022 | OWN/2021-22/P/100 | Expenditures | 500 | 04/03/2022 | XVFC/2021-22/C/2 | 797,909 | ||||
01/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 500 | 02/03/2022 | OWN/2021-22/P/101 | Expenditures | 140 | |||||||
01/03/2022 | OWN/2021-22/R/487 | Direct Receipts | 100 | 02/03/2022 | OWN/2021-22/P/102 | Expenditures | 420 | |||||||
01/03/2022 | OWN/2021-22/R/488 | Direct Receipts | 100 | 02/03/2022 | OWN/2021-22/P/103 | Expenditures | 550 | |||||||
01/03/2022 | OWN/2021-22/R/489 | Direct Receipts | 300 | 02/03/2022 | OWN/2021-22/P/104 | Expenditures | 900 | |||||||
01/03/2022 | OWN/2021-22/R/490 | Direct Receipts | 300 | 02/03/2022 | OWN/2021-22/P/105 | Expenditures | 39 | |||||||
01/03/2022 | OWN/2021-22/R/491 | Direct Receipts | 100 | 02/03/2022 | OWN/2021-22/P/106 | Expenditures | 500 | |||||||
01/03/2022 | OWN/2021-22/R/492 | Direct Receipts | 300 | 02/03/2022 | OWN/2021-22/P/107 | Expenditures | 150 | |||||||
01/03/2022 | OWN/2021-22/R/493 | Direct Receipts | 400 | 02/03/2022 | OWN/2021-22/P/108 | Expenditures | 200 | |||||||
01/03/2022 | OWN/2021-22/R/494 | Direct Receipts | 300 | 02/03/2022 | OWN/2021-22/P/109 | Expenditures | 540 | |||||||
01/03/2022 | OWN/2021-22/R/495 | Direct Receipts | 200 | 02/03/2022 | OWN/2021-22/P/110 | Expenditures | 500 | |||||||
01/03/2022 | OWN/2021-22/R/496 | Direct Receipts | 100 | 02/03/2022 | OWN/2021-22/P/111 | Expenditures | 500 | |||||||
01/03/2022 | OWN/2021-22/R/497 | Direct Receipts | 100 | 02/03/2022 | OWN/2021-22/P/112 | Expenditures | 500 | |||||||
01/03/2022 | OWN/2021-22/R/498 | Direct Receipts | 100 | 02/03/2022 | OWN/2021-22/P/113 | Expenditures | 170 | |||||||
01/03/2022 | OWN/2021-22/R/499 | Direct Receipts | 100 | 02/03/2022 | OWN/2021-22/P/114 | Expenditures | 150 | |||||||
01/03/2022 | OWN/2021-22/R/500 | Direct Receipts | 300 | 02/03/2022 | OWN/2021-22/P/115 | Expenditures | 2,640 | |||||||
01/03/2022 | OWN/2021-22/R/501 | Direct Receipts | 100 | 02/03/2022 | OWN/2021-22/P/116 | Expenditures | 300 | |||||||
01/03/2022 | OWN/2021-22/R/502 | Direct Receipts | 100 | 02/03/2022 | OWN/2021-22/P/117 | Expenditures | 100 | |||||||
01/03/2022 | OWN/2021-22/R/503 | Direct Receipts | 100 | 02/03/2022 | OWN/2021-22/P/118 | Expenditures | 60 | |||||||
01/03/2022 | OWN/2021-22/R/504 | Direct Receipts | 5,300 | 02/03/2022 | OWN/2021-22/P/119 | Expenditures | 39 | |||||||
01/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 7,100 | 02/03/2022 | OWN/2021-22/P/120 | Expenditures | 540 | |||||||
01/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 5,400 | 02/03/2022 | OWN/2021-22/P/121 | Expenditures | 500 | |||||||
01/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 1,900 | 02/03/2022 | OWN/2021-22/P/122 | Expenditures | 500 | |||||||
01/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 5,900 | 02/03/2022 | OWN/2021-22/P/123 | Expenditures | 500 | |||||||
01/03/2022 | OWN/2021-22/R/509 | Direct Receipts | 6,800 | 02/03/2022 | OWN/2021-22/P/124 | Expenditures | 1,600 | |||||||
01/03/2022 | OWN/2021-22/R/510 | Direct Receipts | 4,000 | 02/03/2022 | OWN/2021-22/P/125 | Expenditures | 300 | |||||||
01/03/2022 | OWN/2021-22/R/511 | Direct Receipts | 5,000 | 02/03/2022 | OWN/2021-22/P/126 | Expenditures | 500 | |||||||
01/03/2022 | OWN/2021-22/R/512 | Direct Receipts | 400 | 02/03/2022 | OWN/2021-22/P/127 | Expenditures | 250 | |||||||
01/03/2022 | OWN/2021-22/R/513 | Direct Receipts | 1,425 | 02/03/2022 | OWN/2021-22/P/128 | Expenditures | 300 | |||||||
01/03/2022 | OWN/2021-22/R/514 | Direct Receipts | 500 | 02/03/2022 | OWN/2021-22/P/129 | Expenditures | 750 | |||||||
01/03/2022 | OWN/2021-22/R/515 | Direct Receipts | 13,600 | 02/03/2022 | OWN/2021-22/P/130 | Expenditures | 300 | |||||||
01/03/2022 | OWN/2021-22/R/516 | Direct Receipts | 1,800 | 02/03/2022 | OWN/2021-22/P/131 | Expenditures | 250 | |||||||
01/03/2022 | OWN/2021-22/R/517 | Direct Receipts | 300 | 02/03/2022 | OWN/2021-22/P/132 | Expenditures | 1,000 | |||||||
01/03/2022 | OWN/2021-22/R/518 | Direct Receipts | 200 | 02/03/2022 | OWN/2021-22/P/133 | Expenditures | 200 | |||||||
01/03/2022 | OWN/2021-22/R/519 | Direct Receipts | 1,300 | 02/03/2022 | OWN/2021-22/P/134 | Expenditures | 340 | |||||||
01/03/2022 | OWN/2021-22/R/520 | Direct Receipts | 7,500 | 02/03/2022 | OWN/2021-22/P/135 | Expenditures | 300 | |||||||
01/03/2022 | OWN/2021-22/R/521 | Direct Receipts | 1,750 | 02/03/2022 | OWN/2021-22/P/136 | Expenditures | 450 | |||||||
01/03/2022 | OWN/2021-22/R/522 | Direct Receipts | 1,096 | 02/03/2022 | OWN/2021-22/P/137 | Expenditures | 250 | |||||||
01/03/2022 | OWN/2021-22/R/523 | Direct Receipts | 1,075 | 02/03/2022 | OWN/2021-22/P/138 | Expenditures | 580 | |||||||
01/03/2022 | OWN/2021-22/R/524 | Direct Receipts | 7,500 | 02/03/2022 | OWN/2021-22/P/139 | Expenditures | 550 | |||||||
01/03/2022 | OWN/2021-22/R/525 | Direct Receipts | 5,500 | 02/03/2022 | OWN/2021-22/P/140 | Expenditures | 300 | |||||||
01/03/2022 | OWN/2021-22/R/526 | Direct Receipts | 8,700 | 02/03/2022 | OWN/2021-22/P/141 | Expenditures | 1,020 | |||||||
01/03/2022 | OWN/2021-22/R/527 | Direct Receipts | 9,400 | 02/03/2022 | OWN/2021-22/P/142 | Expenditures | 190 | |||||||
01/03/2022 | OWN/2021-22/R/528 | Direct Receipts | 300 | 02/03/2022 | OWN/2021-22/P/143 | Expenditures | 150 | |||||||
01/03/2022 | OWN/2021-22/R/529 | Direct Receipts | 300 | 02/03/2022 | OWN/2021-22/P/144 | Expenditures | 300 | |||||||
01/03/2022 | OWN/2021-22/R/530 | Direct Receipts | 800 | 02/03/2022 | OWN/2021-22/P/145 | Expenditures | 170 | |||||||
01/03/2022 | OWN/2021-22/R/531 | Direct Receipts | 1,325 | 02/03/2022 | OWN/2021-22/P/146 | Expenditures | 800 | |||||||
01/03/2022 | OWN/2021-22/R/532 | Direct Receipts | 2,100 | 02/03/2022 | OWN/2021-22/P/147 | Expenditures | 150 | |||||||
01/03/2022 | OWN/2021-22/R/533 | Direct Receipts | 6,500 | 02/03/2022 | OWN/2021-22/P/148 | Expenditures | 150 | |||||||
01/03/2022 | OWN/2021-22/R/534 | Direct Receipts | 7,200 | 02/03/2022 | OWN/2021-22/P/149 | Expenditures | 500 | |||||||
01/03/2022 | OWN/2021-22/R/535 | Direct Receipts | 6,500 | 02/03/2022 | OWN/2021-22/P/150 | Expenditures | 500 | |||||||
01/03/2022 | OWN/2021-22/R/536 | Direct Receipts | 3,600 | 02/03/2022 | OWN/2021-22/P/151 | Expenditures | 490 | |||||||
01/03/2022 | OWN/2021-22/R/537 | Direct Receipts | 650 | 02/03/2022 | OWN/2021-22/P/152 | Expenditures | 200 | |||||||
01/03/2022 | OWN/2021-22/R/538 | Direct Receipts | 2,000 | 02/03/2022 | OWN/2021-22/P/153 | Expenditures | 302 | |||||||
01/03/2022 | OWN/2021-22/R/539 | Direct Receipts | 2,500 | 02/03/2022 | OWN/2021-22/P/154 | Expenditures | 150 | |||||||
01/03/2022 | OWN/2021-22/R/540 | Direct Receipts | 6,100 | 02/03/2022 | OWN/2021-22/P/155 | Expenditures | 800 | |||||||
01/03/2022 | OWN/2021-22/R/541 | Direct Receipts | 4,100 | 02/03/2022 | OWN/2021-22/P/156 | Expenditures | 450 | |||||||
01/03/2022 | OWN/2021-22/R/542 | Direct Receipts | 6,000 | 02/03/2022 | OWN/2021-22/P/157 | Expenditures | 100 | |||||||
01/03/2022 | OWN/2021-22/R/543 | Direct Receipts | 6,600 | 02/03/2022 | OWN/2021-22/P/158 | Expenditures | 250 | |||||||
01/03/2022 | OWN/2021-22/R/544 | Direct Receipts | 400 | 02/03/2022 | OWN/2021-22/P/159 | Expenditures | 2,414 | |||||||
01/03/2022 | OWN/2021-22/R/545 | Direct Receipts | 2,475 | 02/03/2022 | OWN/2021-22/P/160 | Expenditures | 315 | |||||||
01/03/2022 | OWN/2021-22/R/546 | Direct Receipts | 400 | 02/03/2022 | OWN/2021-22/P/161 | Expenditures | 600 | |||||||
01/03/2022 | OWN/2021-22/R/547 | Direct Receipts | 12,700 | 02/03/2022 | OWN/2021-22/P/162 | Expenditures | 90 | |||||||
01/03/2022 | OWN/2021-22/R/548 | Direct Receipts | 1,700 | 02/03/2022 | OWN/2021-22/P/163 | Expenditures | 850 | |||||||
01/03/2022 | OWN/2021-22/R/549 | Direct Receipts | 2,700 | 02/03/2022 | OWN/2021-22/P/164 | Expenditures | 300 | |||||||
01/03/2022 | OWN/2021-22/R/550 | Direct Receipts | 8,800 | 02/03/2022 | OWN/2021-22/P/165 | Expenditures | 500 | |||||||
01/03/2022 | OWN/2021-22/R/551 | Direct Receipts | 975 | 02/03/2022 | OWN/2021-22/P/166 | Expenditures | 600 | |||||||
01/03/2022 | OWN/2021-22/R/552 | Direct Receipts | 1,300 | 02/03/2022 | OWN/2021-22/P/167 | Expenditures | 300 | |||||||
01/03/2022 | OWN/2021-22/R/553 | Direct Receipts | 5,900 | 02/03/2022 | OWN/2021-22/P/168 | Expenditures | 60 | |||||||
01/03/2022 | OWN/2021-22/R/554 | Direct Receipts | 2,100 | 02/03/2022 | OWN/2021-22/P/169 | Expenditures | 150 | |||||||
01/03/2022 | OWN/2021-22/R/555 | Direct Receipts | 2,275 | 02/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,700 | |||||||
01/03/2022 | OWN/2021-22/R/556 | Direct Receipts | 25,400 | 02/03/2022 | OWN/2021-22/P/170 | Expenditures | 170 | |||||||
01/03/2022 | OWN/2021-22/R/557 | Direct Receipts | 2,900 | 02/03/2022 | OWN/2021-22/P/171 | Expenditures | 200 | |||||||
01/03/2022 | OWN/2021-22/R/558 | Direct Receipts | 300 | 02/03/2022 | OWN/2021-22/P/172 | Expenditures | 100 | |||||||
01/03/2022 | OWN/2021-22/R/559 | Direct Receipts | 5,200 | 02/03/2022 | OWN/2021-22/P/173 | Expenditures | 460 | |||||||
01/03/2022 | OWN/2021-22/R/560 | Direct Receipts | 6,300 | 02/03/2022 | OWN/2021-22/P/174 | Expenditures | 300 | |||||||
01/03/2022 | OWN/2021-22/R/561 | Direct Receipts | 1,700 | 02/03/2022 | OWN/2021-22/P/175 | Expenditures | 360 | |||||||
01/03/2022 | OWN/2021-22/R/562 | Direct Receipts | 1,500 | 02/03/2022 | OWN/2021-22/P/176 | Expenditures | 1,300 | |||||||
01/03/2022 | OWN/2021-22/R/563 | Direct Receipts | 1,900 | 02/03/2022 | OWN/2021-22/P/177 | Expenditures | 1,350 | |||||||
01/03/2022 | OWN/2021-22/R/564 | Direct Receipts | 1,200 | 02/03/2022 | OWN/2021-22/P/178 | Expenditures | 1,350 | |||||||
01/03/2022 | OWN/2021-22/R/565 | Direct Receipts | 1,500 | 02/03/2022 | OWN/2021-22/P/179 | Expenditures | 39 | |||||||
01/03/2022 | OWN/2021-22/R/566 | Direct Receipts | 2,700 | 02/03/2022 | OWN/2021-22/P/18 | Expenditures | 796 | |||||||
01/03/2022 | OWN/2021-22/R/567 | Direct Receipts | 3,500 | 02/03/2022 | OWN/2021-22/P/180 | Expenditures | 200 | |||||||
01/03/2022 | OWN/2021-22/R/568 | Direct Receipts | 3,600 | 02/03/2022 | OWN/2021-22/P/181 | Expenditures | 700 | |||||||
01/03/2022 | OWN/2021-22/R/569 | Direct Receipts | 13,900 | 02/03/2022 | OWN/2021-22/P/182 | Expenditures | 1,000 | |||||||
01/03/2022 | OWN/2021-22/R/570 | Direct Receipts | 950 | 02/03/2022 | OWN/2021-22/P/183 | Expenditures | 200 | |||||||
01/03/2022 | OWN/2021-22/R/571 | Direct Receipts | 2,420 | 02/03/2022 | OWN/2021-22/P/184 | Expenditures | 150 | |||||||
01/03/2022 | OWN/2021-22/R/572 | Direct Receipts | 7,700 | 02/03/2022 | OWN/2021-22/P/185 | Expenditures | 395 | |||||||
01/03/2022 | OWN/2021-22/R/573 | Direct Receipts | 1,500 | 02/03/2022 | OWN/2021-22/P/186 | Expenditures | 300 | |||||||
01/03/2022 | OWN/2021-22/R/574 | Direct Receipts | 1,700 | 02/03/2022 | OWN/2021-22/P/187 | Expenditures | 100 | |||||||
01/03/2022 | OWN/2021-22/R/575 | Direct Receipts | 2,000 | 02/03/2022 | OWN/2021-22/P/188 | Expenditures | 68 | |||||||
01/03/2022 | OWN/2021-22/R/576 | Direct Receipts | 2,825 | 02/03/2022 | OWN/2021-22/P/189 | Expenditures | 170 | |||||||
01/03/2022 | OWN/2021-22/R/577 | Direct Receipts | 200 | 02/03/2022 | OWN/2021-22/P/19 | Expenditures | 170 | |||||||
01/03/2022 | OWN/2021-22/R/578 | Direct Receipts | 3,800 | 02/03/2022 | OWN/2021-22/P/190 | Expenditures | 480 | |||||||
01/03/2022 | OWN/2021-22/R/579 | Direct Receipts | 1,700 | 02/03/2022 | OWN/2021-22/P/191 | Expenditures | 1,000 | |||||||
01/03/2022 | OWN/2021-22/R/580 | Direct Receipts | 2,600 | 02/03/2022 | OWN/2021-22/P/192 | Expenditures | 200 | |||||||
01/03/2022 | OWN/2021-22/R/581 | Direct Receipts | 4,700 | 02/03/2022 | OWN/2021-22/P/193 | Expenditures | 510 | |||||||
01/03/2022 | OWN/2021-22/R/582 | Direct Receipts | 4,900 | 02/03/2022 | OWN/2021-22/P/194 | Expenditures | 90 | |||||||
01/03/2022 | OWN/2021-22/R/583 | Direct Receipts | 1,750 | 02/03/2022 | OWN/2021-22/P/195 | Expenditures | 80 | |||||||
01/03/2022 | OWN/2021-22/R/584 | Direct Receipts | 6,300 | 02/03/2022 | OWN/2021-22/P/196 | Expenditures | 300 | |||||||
01/03/2022 | OWN/2021-22/R/585 | Direct Receipts | 1,357 | 02/03/2022 | OWN/2021-22/P/197 | Expenditures | 108 | |||||||
01/03/2022 | OWN/2021-22/R/586 | Direct Receipts | 2,700 | 02/03/2022 | OWN/2021-22/P/198 | Expenditures | 150 | |||||||
01/03/2022 | OWN/2021-22/R/587 | Direct Receipts | 500 | 02/03/2022 | OWN/2021-22/P/199 | Expenditures | 900 | |||||||
01/03/2022 | OWN/2021-22/R/588 | Direct Receipts | 7,100 | 02/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,800 | |||||||
01/03/2022 | OWN/2021-22/R/589 | Direct Receipts | 5,300 | 02/03/2022 | OWN/2021-22/P/200 | Expenditures | 515 | |||||||
01/03/2022 | OWN/2021-22/R/590 | Direct Receipts | 700 | 02/03/2022 | OWN/2021-22/P/201 | Expenditures | 204 | |||||||
01/03/2022 | OWN/2021-22/R/591 | Direct Receipts | 1,400 | 02/03/2022 | OWN/2021-22/P/202 | Expenditures | 450 | |||||||
01/03/2022 | OWN/2021-22/R/592 | Direct Receipts | 2,640 | 02/03/2022 | OWN/2021-22/P/203 | Expenditures | 24 | |||||||
01/03/2022 | OWN/2021-22/R/593 | Direct Receipts | 16,000 | 02/03/2022 | OWN/2021-22/P/204 | Expenditures | 170 | |||||||
01/03/2022 | OWN/2021-22/R/594 | Direct Receipts | 950 | 02/03/2022 | OWN/2021-22/P/205 | Expenditures | 480 | |||||||
01/03/2022 | OWN/2021-22/R/595 | Direct Receipts | 1,600 | 02/03/2022 | OWN/2021-22/P/206 | Expenditures | 2,000 | |||||||
01/03/2022 | OWN/2021-22/R/596 | Direct Receipts | 3,400 | 02/03/2022 | OWN/2021-22/P/207 | Expenditures | 300 | |||||||
01/03/2022 | OWN/2021-22/R/597 | Direct Receipts | 7,600 | 02/03/2022 | OWN/2021-22/P/208 | Expenditures | 1,000 | |||||||
01/03/2022 | OWN/2021-22/R/598 | Direct Receipts | 6,400 | 02/03/2022 | OWN/2021-22/P/209 | Expenditures | 88.5 | |||||||
01/03/2022 | OWN/2021-22/R/599 | Direct Receipts | 4,500 | 02/03/2022 | OWN/2021-22/P/21 | Expenditures | 560 | |||||||
01/03/2022 | OWN/2021-22/R/600 | Direct Receipts | 500 | 02/03/2022 | OWN/2021-22/P/210 | Expenditures | 240 | |||||||
01/03/2022 | OWN/2021-22/R/601 | Direct Receipts | 700 | 02/03/2022 | OWN/2021-22/P/211 | Expenditures | 360 | |||||||
01/03/2022 | OWN/2021-22/R/602 | Direct Receipts | 4,400 | 02/03/2022 | OWN/2021-22/P/212 | Expenditures | 250 | |||||||
01/03/2022 | OWN/2021-22/R/603 | Direct Receipts | 4,500 | 02/03/2022 | OWN/2021-22/P/213 | Expenditures | 450 | |||||||
01/03/2022 | OWN/2021-22/R/604 | Direct Receipts | 5,000 | 02/03/2022 | OWN/2021-22/P/214 | Expenditures | 2,100 | |||||||
01/03/2022 | OWN/2021-22/R/605 | Direct Receipts | 1,900 | 02/03/2022 | OWN/2021-22/P/215 | Expenditures | 170 | |||||||
01/03/2022 | OWN/2021-22/R/606 | Direct Receipts | 2,488 | 02/03/2022 | OWN/2021-22/P/216 | Expenditures | 200 | |||||||
01/03/2022 | OWN/2021-22/R/607 | Direct Receipts | 1,100 | 02/03/2022 | OWN/2021-22/P/217 | Expenditures | 500 | |||||||
01/03/2022 | OWN/2021-22/R/608 | Direct Receipts | 6,000 | 02/03/2022 | OWN/2021-22/P/218 | Expenditures | 600 | |||||||
01/03/2022 | OWN/2021-22/R/609 | Direct Receipts | 5,223 | 02/03/2022 | OWN/2021-22/P/219 | Expenditures | 22 | |||||||
01/03/2022 | OWN/2021-22/R/610 | Direct Receipts | 13,147 | 02/03/2022 | OWN/2021-22/P/22 | Expenditures | 345 | |||||||
01/03/2022 | OWN/2021-22/R/611 | Direct Receipts | 7,133 | 02/03/2022 | OWN/2021-22/P/220 | Expenditures | 220 | |||||||
01/03/2022 | OWN/2021-22/R/612 | Direct Receipts | 22,564 | 02/03/2022 | OWN/2021-22/P/221 | Expenditures | 450 | |||||||
01/03/2022 | OWN/2021-22/R/613 | Direct Receipts | 8,801 | 02/03/2022 | OWN/2021-22/P/222 | Expenditures | 22,330 | |||||||
01/03/2022 | OWN/2021-22/R/614 | Direct Receipts | 77,870 | 02/03/2022 | OWN/2021-22/P/223 | Expenditures | 12,544 | |||||||
01/03/2022 | OWN/2021-22/R/615 | Direct Receipts | 102,645 | 02/03/2022 | OWN/2021-22/P/224 | Expenditures | 1,936 | |||||||
01/03/2022 | OWN/2021-22/R/616 | Direct Receipts | 7,090 | 02/03/2022 | OWN/2021-22/P/225 | Expenditures | 12,947 | |||||||
01/03/2022 | OWN/2021-22/R/617 | Direct Receipts | 26,594 | 02/03/2022 | OWN/2021-22/P/226 | Expenditures | 2,110 | |||||||
01/03/2022 | OWN/2021-22/R/618 | Direct Receipts | 700 | 02/03/2022 | OWN/2021-22/P/227 | Expenditures | 3,700 | |||||||
01/03/2022 | OWN/2021-22/R/619 | Direct Receipts | 9,697 | 02/03/2022 | OWN/2021-22/P/228 | Expenditures | 1,250 | |||||||
01/03/2022 | OWN/2021-22/R/620 | Direct Receipts | 10,438 | 02/03/2022 | OWN/2021-22/P/229 | Expenditures | 4,300 | |||||||
01/03/2022 | OWN/2021-22/R/621 | Direct Receipts | 2,403 | 02/03/2022 | OWN/2021-22/P/23 | Expenditures | 150 | |||||||
01/03/2022 | OWN/2021-22/R/622 | Direct Receipts | 100 | 02/03/2022 | OWN/2021-22/P/230 | Expenditures | 1,750 | |||||||
01/03/2022 | OWN/2021-22/R/623 | Direct Receipts | 19,862 | 02/03/2022 | OWN/2021-22/P/231 | Expenditures | 5,040 | |||||||
01/03/2022 | OWN/2021-22/R/624 | Direct Receipts | 2,045 | 02/03/2022 | OWN/2021-22/P/232 | Expenditures | 1,500 | |||||||
01/03/2022 | OWN/2021-22/R/625 | Direct Receipts | 7,603 | 02/03/2022 | OWN/2021-22/P/233 | Expenditures | 3,538 | |||||||
01/03/2022 | OWN/2021-22/R/626 | Direct Receipts | 2,065 | 02/03/2022 | OWN/2021-22/P/234 | Expenditures | 1,500 | |||||||
01/03/2022 | OWN/2021-22/R/627 | Direct Receipts | 36,000 | 02/03/2022 | OWN/2021-22/P/235 | Expenditures | 4,350 | |||||||
01/03/2022 | OWN/2021-22/R/628 | Direct Receipts | 8,000 | 02/03/2022 | OWN/2021-22/P/236 | Expenditures | 1,936 | |||||||
01/03/2022 | OWN/2021-22/R/629 | Direct Receipts | 4,118 | 02/03/2022 | OWN/2021-22/P/237 | Expenditures | 12,544 | |||||||
01/03/2022 | OWN/2021-22/R/630 | Direct Receipts | 19,750 | 02/03/2022 | OWN/2021-22/P/238 | Expenditures | 12,947 | |||||||
01/03/2022 | OWN/2021-22/R/631 | Direct Receipts | 24,456 | 02/03/2022 | OWN/2021-22/P/239 | Expenditures | 2,110 | |||||||
01/03/2022 | OWN/2021-22/R/632 | Direct Receipts | 13,690 | 02/03/2022 | OWN/2021-22/P/24 | Expenditures | 450 | |||||||
01/03/2022 | OWN/2021-22/R/633 | Direct Receipts | 15,467 | 02/03/2022 | OWN/2021-22/P/241 | Expenditures | 3,200 | |||||||
01/03/2022 | OWN/2021-22/R/634 | Direct Receipts | 1,989 | 02/03/2022 | OWN/2021-22/P/243 | Expenditures | 20,000 | |||||||
01/03/2022 | OWN/2021-22/R/635 | Direct Receipts | 10,664 | 02/03/2022 | OWN/2021-22/P/244 | Expenditures | 1,250 | |||||||
01/03/2022 | OWN/2021-22/R/636 | Direct Receipts | 20 | 02/03/2022 | OWN/2021-22/P/245 | Expenditures | 1,750 | |||||||
01/03/2022 | OWN/2021-22/R/637 | Direct Receipts | 11,130 | 02/03/2022 | OWN/2021-22/P/246 | Expenditures | 3,200 | |||||||
01/03/2022 | OWN/2021-22/R/638 | Direct Receipts | 16,219 | 02/03/2022 | OWN/2021-22/P/247 | Expenditures | 1,750 | |||||||
01/03/2022 | OWN/2021-22/R/639 | Direct Receipts | 39,981 | 02/03/2022 | OWN/2021-22/P/248 | Expenditures | 7,682 | |||||||
01/03/2022 | OWN/2021-22/R/640 | Direct Receipts | 5,000 | 02/03/2022 | OWN/2021-22/P/249 | Expenditures | 12,544 | |||||||
01/03/2022 | OWN/2021-22/R/641 | Direct Receipts | 1,482 | 02/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,500 | |||||||
01/03/2022 | OWN/2021-22/R/642 | Direct Receipts | 14,998 | 02/03/2022 | OWN/2021-22/P/250 | Expenditures | 12,947 | |||||||
01/03/2022 | OWN/2021-22/R/643 | Direct Receipts | 14,234 | 02/03/2022 | OWN/2021-22/P/251 | Expenditures | 1,936 | |||||||
01/03/2022 | OWN/2021-22/R/644 | Direct Receipts | 5,000 | 02/03/2022 | OWN/2021-22/P/252 | Expenditures | 2,110 | |||||||
01/03/2022 | OWN/2021-22/R/645 | Direct Receipts | 15,719 | 02/03/2022 | OWN/2021-22/P/253 | Expenditures | 3,700 | |||||||
01/03/2022 | OWN/2021-22/R/646 | Direct Receipts | 15,347 | 02/03/2022 | OWN/2021-22/P/254 | Expenditures | 1,500 | |||||||
01/03/2022 | OWN/2021-22/R/647 | Direct Receipts | 20,100 | 02/03/2022 | OWN/2021-22/P/255 | Expenditures | 1,750 | |||||||
01/03/2022 | OWN/2021-22/R/648 | Direct Receipts | 26,237 | 02/03/2022 | OWN/2021-22/P/256 | Expenditures | 9,360 | |||||||
01/03/2022 | OWN/2021-22/R/649 | Direct Receipts | 31,307 | 02/03/2022 | OWN/2021-22/P/257 | Expenditures | 2,400 | |||||||
01/03/2022 | OWN/2021-22/R/650 | Direct Receipts | 11,927 | 02/03/2022 | OWN/2021-22/P/258 | Expenditures | 2,600 | |||||||
01/03/2022 | OWN/2021-22/R/651 | Direct Receipts | 12,702 | 02/03/2022 | OWN/2021-22/P/259 | Expenditures | 1,250 | |||||||
01/03/2022 | OWN/2021-22/R/652 | Direct Receipts | 30,875 | 02/03/2022 | OWN/2021-22/P/26 | Expenditures | 12,544 | |||||||
01/03/2022 | OWN/2021-22/R/653 | Direct Receipts | 200 | 02/03/2022 | OWN/2021-22/P/260 | Expenditures | 1,600 | |||||||
01/03/2022 | OWN/2021-22/R/654 | Direct Receipts | 28,023 | 02/03/2022 | OWN/2021-22/P/261 | Expenditures | 21,000 | |||||||
01/03/2022 | OWN/2021-22/R/655 | Direct Receipts | 18,624 | 02/03/2022 | OWN/2021-22/P/262 | Expenditures | 1,000 | |||||||
01/03/2022 | OWN/2021-22/R/656 | Direct Receipts | 30,747 | 02/03/2022 | OWN/2021-22/P/263 | Expenditures | 630 | |||||||
01/03/2022 | OWN/2021-22/R/657 | Direct Receipts | 24,307 | 02/03/2022 | OWN/2021-22/P/264 | Expenditures | 100,800 | |||||||
01/03/2022 | OWN/2021-22/R/658 | Direct Receipts | 32,038 | 02/03/2022 | OWN/2021-22/P/265 | Expenditures | 2,700 | |||||||
01/03/2022 | OWN/2021-22/R/659 | Direct Receipts | 30,704 | 02/03/2022 | OWN/2021-22/P/266 | Expenditures | 2,400 | |||||||
01/03/2022 | OWN/2021-22/R/660 | Direct Receipts | 1,365 | 02/03/2022 | OWN/2021-22/P/267 | Expenditures | 2,400 | |||||||
01/03/2022 | OWN/2021-22/R/661 | Direct Receipts | 8,900 | 02/03/2022 | OWN/2021-22/P/268 | Expenditures | 2,400 | |||||||
01/03/2022 | OWN/2021-22/R/662 | Direct Receipts | 14,485 | 02/03/2022 | OWN/2021-22/P/269 | Expenditures | 2,400 | |||||||
01/03/2022 | OWN/2021-22/R/663 | Direct Receipts | 1,575 | 02/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,936 | |||||||
01/03/2022 | OWN/2021-22/R/664 | Direct Receipts | 4,198 | 02/03/2022 | OWN/2021-22/P/270 | Expenditures | 2,400 | |||||||
01/03/2022 | OWN/2021-22/R/665 | Direct Receipts | 13,243 | 02/03/2022 | OWN/2021-22/P/271 | Expenditures | 2,400 | |||||||
01/03/2022 | OWN/2021-22/R/666 | Direct Receipts | 12,620 | 02/03/2022 | OWN/2021-22/P/272 | Expenditures | 2,400 | |||||||
01/03/2022 | OWN/2021-22/R/667 | Direct Receipts | 9,641 | 02/03/2022 | OWN/2021-22/P/273 | Expenditures | 1,000 | |||||||
01/03/2022 | OWN/2021-22/R/668 | Direct Receipts | 11,068 | 02/03/2022 | OWN/2021-22/P/274 | Expenditures | 12,544 | |||||||
01/03/2022 | OWN/2021-22/R/669 | Direct Receipts | 2,675 | 02/03/2022 | OWN/2021-22/P/275 | Expenditures | 12,947 | |||||||
01/03/2022 | OWN/2021-22/R/670 | Direct Receipts | 800 | 02/03/2022 | OWN/2021-22/P/276 | Expenditures | 1,936 | |||||||
01/03/2022 | OWN/2021-22/R/671 | Direct Receipts | 3,700 | 02/03/2022 | OWN/2021-22/P/277 | Expenditures | 2,110 | |||||||
01/03/2022 | OWN/2021-22/R/672 | Direct Receipts | 5,000 | 02/03/2022 | OWN/2021-22/P/278 | Expenditures | 3,700 | |||||||
01/03/2022 | OWN/2021-22/R/673 | Direct Receipts | 3,600 | 02/03/2022 | OWN/2021-22/P/279 | Expenditures | 1,750 | |||||||
01/03/2022 | OWN/2021-22/R/674 | Direct Receipts | 85,453 | 02/03/2022 | OWN/2021-22/P/28 | Expenditures | 12,947 | |||||||
01/03/2022 | OWN/2021-22/R/675 | Direct Receipts | 1,208 | 02/03/2022 | OWN/2021-22/P/280 | Expenditures | 1,500 | |||||||
01/03/2022 | OWN/2021-22/R/676 | Direct Receipts | 2,125 | 02/03/2022 | OWN/2021-22/P/281 | Expenditures | 12,544 | |||||||
01/03/2022 | OWN/2021-22/R/677 | Direct Receipts | 1,900 | 02/03/2022 | OWN/2021-22/P/282 | Expenditures | 12,947 | |||||||
01/03/2022 | OWN/2021-22/R/678 | Direct Receipts | 6,300 | 02/03/2022 | OWN/2021-22/P/283 | Expenditures | 1,936 | |||||||
01/03/2022 | OWN/2021-22/R/679 | Direct Receipts | 3,700 | 02/03/2022 | OWN/2021-22/P/284 | Expenditures | 2,110 | |||||||
01/03/2022 | OWN/2021-22/R/680 | Direct Receipts | 6,300 | 02/03/2022 | OWN/2021-22/P/285 | Expenditures | 3,700 | |||||||
01/03/2022 | OWN/2021-22/R/681 | Direct Receipts | 1,900 | 02/03/2022 | OWN/2021-22/P/286 | Expenditures | 1,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 23,140 | 02/03/2022 | OWN/2021-22/P/287 | Expenditures | 330 | |||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/288 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/289 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/29 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/290 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/291 | Expenditures | 620 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/292 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/293 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/294 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/295 | Expenditures | 60,345 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/296 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/297 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/298 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/299 | Expenditures | 250 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/300 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/301 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/302 | Expenditures | 385 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/303 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/304 | Expenditures | 100 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/305 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/307 | Expenditures | 17,010 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/308 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/309 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/31 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/310 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/311 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/312 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/313 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/314 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/315 | Expenditures | 520 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/316 | Expenditures | 650 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/317 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/318 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/319 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/32 | Expenditures | 76 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/320 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/321 | Expenditures | 42,008 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/322 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/323 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/324 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/325 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/326 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/327 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/328 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/329 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/33 | Expenditures | 400 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/330 | Expenditures | 960 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/331 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/332 | Expenditures | 290 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/333 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/334 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/335 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/336 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/337 | Expenditures | 21,004 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/338 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/339 | Expenditures | 42,008 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/340 | Expenditures | 44,970 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/341 | Expenditures | 39 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/342 | Expenditures | 560 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/343 | Expenditures | 6,280 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/344 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/345 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/346 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/347 | Expenditures | 32,720 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/348 | Expenditures | 850 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/349 | Expenditures | 850 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/35 | Expenditures | 54 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/350 | Expenditures | 940 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/351 | Expenditures | 954 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/352 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/353 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/354 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/355 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/356 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/357 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/358 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/359 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/360 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/361 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/362 | Expenditures | 22,340 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/363 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/364 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/365 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/366 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/367 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/368 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/369 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/370 | Expenditures | 39 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/371 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/372 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/373 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/374 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/375 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/376 | Expenditures | 17,970 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/377 | Expenditures | 870 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/378 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/379 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/38 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/380 | Expenditures | 35,320 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/381 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/382 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/383 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/384 | Expenditures | 990 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/385 | Expenditures | 37,570 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/386 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/387 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/388 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/389 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/39 | Expenditures | 39 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/390 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/391 | Expenditures | 23,620 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/392 | Expenditures | 90 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/393 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/394 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/395 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/396 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/397 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/398 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/399 | Expenditures | 970 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/400 | Expenditures | 970 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/401 | Expenditures | 970 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/402 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/403 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/404 | Expenditures | 970 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/405 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/406 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/407 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/408 | Expenditures | 12,947 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/41 | Expenditures | 85 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/410 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/411 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/412 | Expenditures | 8,909 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/413 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/414 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/415 | Expenditures | 12,947 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/416 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/417 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/418 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/419 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/42 | Expenditures | 80 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/420 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/421 | Expenditures | 22,725 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/422 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/423 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/424 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/425 | Expenditures | 395 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/426 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/427 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/428 | Expenditures | 12,947 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/429 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/430 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/431 | Expenditures | 50 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/432 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/433 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/434 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/435 | Expenditures | 12,947 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/436 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/437 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/438 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/439 | Expenditures | 4,166 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/440 | Expenditures | 41,256 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/441 | Expenditures | 32,144 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/442 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/443 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/444 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/445 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/446 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/447 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/448 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/449 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/45 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/450 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/451 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/452 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/453 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/454 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/455 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/456 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/457 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/458 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/459 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/46 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/460 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/461 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/462 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/463 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/464 | Expenditures | 315 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/465 | Expenditures | 120 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/466 | Expenditures | 660 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/468 | Expenditures | 432,427 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/469 | Expenditures | 58,130 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/470 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/471 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/48 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/50 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/51 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/54 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/55 | Expenditures | 12,947 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/56 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/57 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/59 | Expenditures | 56 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/60 | Expenditures | 170 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/61 | Expenditures | 560 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/62 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/63 | Expenditures | 550 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/64 | Expenditures | 92 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/65 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/66 | Expenditures | 170 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/67 | Expenditures | 250 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/68 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/69 | Expenditures | 530 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/71 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/72 | Expenditures | 190 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/73 | Expenditures | 20 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/74 | Expenditures | 328 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/75 | Expenditures | 20 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/76 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/77 | Expenditures | 62,850 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/78 | Expenditures | 110,400 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/80 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/81 | Expenditures | 170 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/82 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/83 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/84 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/85 | Expenditures | 350 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/86 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/87 | Expenditures | 112 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/88 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/89 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/90 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/91 | Expenditures | 880 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/92 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/93 | Expenditures | 977 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/94 | Expenditures | 560 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/95 | Expenditures | 320 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/96 | Expenditures | 250 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/97 | Expenditures | 330 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/98 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/99 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/472 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/473 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/474 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/76 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/79 | Expenditures | 7,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:26 AM. |