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.) |
04/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 388 | 02/12/2022 | OWN/2022-23/P/65 | Expenditures | 1,000 | 28/12/2022 | OWN/2022-23/C/13 | 600 | ||||
04/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 150 | 04/12/2022 | OWN/2022-23/P/61 | Expenditures | 1,200 | 30/12/2022 | OWN/2022-23/C/14 | 59 | ||||
04/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 276 | 04/12/2022 | OWN/2022-23/P/62 | Expenditures | 700 | 30/12/2022 | OWN/2022-23/C/15 | 1,000 | ||||
04/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 264 | 30/12/2022 | OWN/2022-23/P/66 | Expenditures | 600 | |||||||
04/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 190 | 30/12/2022 | OWN/2022-23/P/68 | Expenditures | 1,000 | |||||||
04/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 250 | 31/12/2022 | OWN/2022-23/P/67 | Expenditures | 14,000 | |||||||
04/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 143 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 190,764 | Expenditures | ||||||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 127,177 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/100 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/101 | Direct Receipts | 460 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/102 | Direct Receipts | 330 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/103 | Direct Receipts | 210 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/104 | Direct Receipts | 365 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/105 | Direct Receipts | 231 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/106 | Direct Receipts | 185 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/107 | Direct Receipts | 541 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/108 | Direct Receipts | 430 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/109 | Direct Receipts | 498 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/110 | Direct Receipts | 352 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/111 | Direct Receipts | 511 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/112 | Direct Receipts | 358 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/113 | Direct Receipts | 350 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/114 | Direct Receipts | 627 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/115 | Direct Receipts | 990 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/116 | Direct Receipts | 344 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/117 | Direct Receipts | 164 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/118 | Direct Receipts | 308 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/119 | Direct Receipts | 120 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/120 | Direct Receipts | 123 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/121 | Direct Receipts | 270 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/122 | Direct Receipts | 354 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/123 | Direct Receipts | 1,210 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/124 | Direct Receipts | 220 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/125 | Direct Receipts | 268 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/126 | Direct Receipts | 189 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/127 | Direct Receipts | 703 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/128 | Direct Receipts | 337 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/129 | Direct Receipts | 350 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/130 | Direct Receipts | 363 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/132 | Direct Receipts | 288 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/133 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/134 | Direct Receipts | 191 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/135 | Direct Receipts | 171 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/136 | Direct Receipts | 955 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/137 | Direct Receipts | 862 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/138 | Direct Receipts | 223 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/139 | Direct Receipts | 158 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/140 | Direct Receipts | 422 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/141 | Direct Receipts | 422 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/142 | Direct Receipts | 1,821 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/143 | Direct Receipts | 615 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/144 | Direct Receipts | 213 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/145 | Direct Receipts | 153 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/146 | Direct Receipts | 154 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/154 | Direct Receipts | 350 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/155 | Direct Receipts | 947 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/156 | Direct Receipts | 88 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/157 | Direct Receipts | 230 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/158 | Direct Receipts | 984 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/159 | Direct Receipts | 2,105 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/160 | Direct Receipts | 377 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/161 | Direct Receipts | 382 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/162 | Direct Receipts | 463 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/163 | Direct Receipts | 85 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/164 | Direct Receipts | 130 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/165 | Direct Receipts | 506 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/166 | Direct Receipts | 210 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/167 | Direct Receipts | 167 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/168 | Direct Receipts | 305 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/169 | Direct Receipts | 1,850 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/170 | Direct Receipts | 195 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/171 | Direct Receipts | 377 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/172 | Direct Receipts | 317 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/173 | Direct Receipts | 205 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/174 | Direct Receipts | 87 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/175 | Direct Receipts | 87 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/176 | Direct Receipts | 498 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/177 | Direct Receipts | 372 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/178 | Direct Receipts | 258 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/179 | Direct Receipts | 218 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/181 | Direct Receipts | 375 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/183 | Direct Receipts | 181 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/184 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/185 | Direct Receipts | 313 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/186 | Direct Receipts | 91 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/187 | Direct Receipts | 151 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/188 | Direct Receipts | 151 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/189 | Direct Receipts | 163 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/190 | Direct Receipts | 156 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/191 | Direct Receipts | 160 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/192 | Direct Receipts | 415 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/193 | Direct Receipts | 345 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/194 | Direct Receipts | 158 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/195 | Direct Receipts | 83 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/196 | Direct Receipts | 85 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/197 | Direct Receipts | 295 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/198 | Direct Receipts | 185 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/199 | Direct Receipts | 198 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/200 | Direct Receipts | 147 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/201 | Direct Receipts | 90 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/202 | Direct Receipts | 85 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/203 | Direct Receipts | 374 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/204 | Direct Receipts | 67 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/205 | Direct Receipts | 242 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/206 | Direct Receipts | 525 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/207 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/208 | Direct Receipts | 465 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/209 | Direct Receipts | 360 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/210 | Direct Receipts | 160 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/211 | Direct Receipts | 152 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/212 | Direct Receipts | 397 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/213 | Direct Receipts | 304 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/214 | Direct Receipts | 70 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/215 | Direct Receipts | 325 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/216 | Direct Receipts | 70 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/217 | Direct Receipts | 474 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/218 | Direct Receipts | 187 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/219 | Direct Receipts | 508 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/220 | Direct Receipts | 464 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/221 | Direct Receipts | 278 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/222 | Direct Receipts | 270 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/223 | Direct Receipts | 264 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/224 | Direct Receipts | 350 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/225 | Direct Receipts | 325 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/226 | Direct Receipts | 495 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/227 | Direct Receipts | 270 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/228 | Direct Receipts | 364 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/229 | Direct Receipts | 432 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/230 | Direct Receipts | 483 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/231 | Direct Receipts | 223 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/232 | Direct Receipts | 323 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/233 | Direct Receipts | 257 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/234 | Direct Receipts | 180 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/235 | Direct Receipts | 299 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/236 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/287 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/288 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/291 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/292 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/293 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/295 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/297 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/309 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/310 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/312 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/313 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/314 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/315 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/323 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/343 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/346 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/349 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/354 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/356 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/361 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/362 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/363 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/364 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/369 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/371 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/372 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/374 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/375 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/376 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/384 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/388 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 688 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 258 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,596 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 491 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 183 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 295 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 180 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 147 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 135 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 180 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 210 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 184 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 669 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,380 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 484 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 153 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 61 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 488 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 315 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 80 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 213 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 486 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 471 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 310 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 130 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 398 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,547 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 274 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 128 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 822 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 213 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 330 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 211 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 338 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 228 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 350 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 210 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 512 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 442 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 218 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 354 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/94 | Direct Receipts | 222 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/95 | Direct Receipts | 330 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 558 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/97 | Direct Receipts | 535 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/98 | Direct Receipts | 861 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/99 | Direct Receipts | 400 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/406 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/408 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/412 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/413 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/414 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/422 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/435 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/436 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/437 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/438 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/439 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/440 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/441 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/442 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/443 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/444 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/445 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/446 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/447 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/448 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/449 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/450 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/451 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/454 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/455 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/456 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/457 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/458 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/459 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/460 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/461 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/462 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/464 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/465 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/467 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/469 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/471 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/472 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/473 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/474 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/475 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/476 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/479 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/480 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/481 | Direct Receipts | 412 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/482 | Direct Receipts | 320 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/483 | Direct Receipts | 263 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/484 | Direct Receipts | 303 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/485 | Direct Receipts | 251 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/486 | Direct Receipts | 77 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/487 | Direct Receipts | 317 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/488 | Direct Receipts | 460 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/489 | Direct Receipts | 992 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/490 | Direct Receipts | 215 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/491 | Direct Receipts | 337 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/492 | Direct Receipts | 139 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/493 | Direct Receipts | 139 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/494 | Direct Receipts | 537 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/495 | Direct Receipts | 330 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/496 | Direct Receipts | 190 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/497 | Direct Receipts | 152 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/498 | Direct Receipts | 93 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/499 | Direct Receipts | 122 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/500 | Direct Receipts | 175 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/501 | Direct Receipts | 415 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/502 | Direct Receipts | 176 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/503 | Direct Receipts | 202 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/504 | Direct Receipts | 458 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/505 | Direct Receipts | 225 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/506 | Direct Receipts | 228 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/507 | Direct Receipts | 234 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/508 | Direct Receipts | 240 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/509 | Direct Receipts | 195 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/510 | Direct Receipts | 574 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/511 | Direct Receipts | 345 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/512 | Direct Receipts | 210 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/513 | Direct Receipts | 198 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/514 | Direct Receipts | 172 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/515 | Direct Receipts | 210 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/516 | Direct Receipts | 166 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/517 | Direct Receipts | 225 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/518 | Direct Receipts | 357 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/519 | Direct Receipts | 205 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/520 | Direct Receipts | 390 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/521 | Direct Receipts | 279 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/522 | Direct Receipts | 215 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/523 | Direct Receipts | 554 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/524 | Direct Receipts | 367 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/525 | Direct Receipts | 380 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/526 | Direct Receipts | 340 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/527 | Direct Receipts | 223 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/528 | Direct Receipts | 165 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/529 | Direct Receipts | 188 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/530 | Direct Receipts | 300 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/531 | Direct Receipts | 375 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/532 | Direct Receipts | 187 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/533 | Direct Receipts | 215 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/534 | Direct Receipts | 309 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/535 | Direct Receipts | 307 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/536 | Direct Receipts | 143 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/537 | Direct Receipts | 398 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/538 | Direct Receipts | 730 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/539 | Direct Receipts | 354 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/540 | Direct Receipts | 914 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/541 | Direct Receipts | 411 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/542 | Direct Receipts | 270 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/543 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 1,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:10 PM. |