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.) |
01/03/2023 | STS/2022-23/R/146 | Direct Receipts | 50,000,000 | 02/03/2023 | STS/2022-23/P/441 | Expenditures | 2,206,401 | |||||||
01/03/2023 | STS/2022-23/R/147 | Direct Receipts | 33,300,000 | 02/03/2023 | STS/2022-23/P/442 | Expenditures | 1,519,041 | |||||||
08/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 468,000 | 02/03/2023 | STS/2022-23/P/443 | Expenditures | 33,238,553 | |||||||
08/03/2023 | STS/2022-23/R/121 | Direct Receipts | 16,100 | 02/03/2023 | STS/2022-23/P/444 | Expenditures | 4,843,294 | |||||||
08/03/2023 | STS/2022-23/R/122 | Direct Receipts | 12,500 | 08/03/2023 | OWN/2022-23/P/87 | Expenditures | 383,350 | |||||||
08/03/2023 | STS/2022-23/R/123 | Direct Receipts | 2,820 | 08/03/2023 | OWN/2022-23/P/88 | Expenditures | 6,371 | |||||||
08/03/2023 | STS/2022-23/R/124 | Direct Receipts | 103,333 | 08/03/2023 | OWN/2022-23/P/89 | Expenditures | 3,182 | |||||||
08/03/2023 | STS/2022-23/R/125 | Direct Receipts | 61,000 | 08/03/2023 | SAS/2022-23/P/67 | Expenditures | 1,000 | |||||||
10/03/2023 | STS/2022-23/R/126 | Direct Receipts | 400,000 | 08/03/2023 | SAS/2022-23/P/68 | Expenditures | 1,000 | |||||||
10/03/2023 | STS/2022-23/R/127 | Direct Receipts | 18,000 | 08/03/2023 | STS/2022-23/P/445 | Expenditures | 94,763 | |||||||
10/03/2023 | STS/2022-23/R/128 | Direct Receipts | 21,085,958 | 08/03/2023 | STS/2022-23/P/446 | Expenditures | 2,488,147 | |||||||
27/03/2023 | STS/2022-23/R/129 | Direct Receipts | 26,634,480 | 08/03/2023 | STS/2022-23/P/447 | Expenditures | 19,720 | |||||||
27/03/2023 | STS/2022-23/R/130 | Direct Receipts | 409,598 | 08/03/2023 | STS/2022-23/P/448 | Expenditures | 2,999 | |||||||
27/03/2023 | STS/2022-23/R/131 | Direct Receipts | 116,000 | 08/03/2023 | STS/2022-23/P/449 | Expenditures | 55,230 | |||||||
28/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 45,000 | 08/03/2023 | STS/2022-23/P/450 | Expenditures | 29,712 | |||||||
28/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 40,000 | 08/03/2023 | STS/2022-23/P/451 | Expenditures | 41,640 | |||||||
28/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 40,000 | 08/03/2023 | STS/2022-23/P/452 | Expenditures | 55,646 | |||||||
28/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 280,000 | 08/03/2023 | STS/2022-23/P/453 | Expenditures | 11,000 | |||||||
31/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 50,000 | 08/03/2023 | STS/2022-23/P/454 | Expenditures | 11,000 | |||||||
31/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 5,000 | 09/03/2023 | SAS/2022-23/P/69 | Expenditures | 100,457 | |||||||
31/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 90,656 | 10/03/2023 | OWN/2022-23/P/90 | Expenditures | 125,000 | |||||||
31/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 65,000 | 10/03/2023 | OWN/2022-23/P/91 | Expenditures | 22,490 | |||||||
31/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 240,000 | 10/03/2023 | SAS/2022-23/P/70 | Expenditures | 1,750 | |||||||
31/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 120,000 | 10/03/2023 | SAS/2022-23/P/71 | Expenditures | 1,750 | |||||||
31/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 14,273 | 10/03/2023 | SAS/2022-23/P/72 | Expenditures | 2,250 | |||||||
31/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 11,400 | 10/03/2023 | SAS/2022-23/P/73 | Expenditures | 1,500 | |||||||
31/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 8,604 | 10/03/2023 | STS/2022-23/P/455 | Expenditures | 19,250 | |||||||
31/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 71,335 | 10/03/2023 | STS/2022-23/P/456 | Expenditures | 19,250 | |||||||
31/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 57,686 | 10/03/2023 | STS/2022-23/P/457 | Expenditures | 16,500 | |||||||
31/03/2023 | SAS/2022-23/R/10 | Direct Receipts | 1,024,144 | 10/03/2023 | STS/2022-23/P/458 | Expenditures | 24,750 | |||||||
31/03/2023 | SAS/2022-23/R/11 | Direct Receipts | 1,700,000 | 10/03/2023 | STS/2022-23/P/459 | Expenditures | 2,295,982 | |||||||
31/03/2023 | SAS/2022-23/R/12 | Direct Receipts | 40,000 | 10/03/2023 | STS/2022-23/P/460 | Expenditures | 2,213,722 | |||||||
31/03/2023 | SAS/2022-23/R/13 | Direct Receipts | 853,000 | 10/03/2023 | STS/2022-23/P/461 | Expenditures | 65,054 | |||||||
31/03/2023 | SAS/2022-23/R/14 | Direct Receipts | 702 | 10/03/2023 | STS/2022-23/P/462 | Expenditures | 809,360 | |||||||
31/03/2023 | SAS/2022-23/R/15 | Direct Receipts | 3,000 | 10/03/2023 | STS/2022-23/P/463 | Expenditures | 5,436 | |||||||
31/03/2023 | SAS/2022-23/R/16 | Direct Receipts | 673,221 | 10/03/2023 | STS/2022-23/P/464 | Expenditures | 61,677 | |||||||
31/03/2023 | SAS/2022-23/R/17 | Direct Receipts | 24,000 | 10/03/2023 | STS/2022-23/P/465 | Expenditures | 51,005 | |||||||
31/03/2023 | SAS/2022-23/R/18 | Direct Receipts | 11,000 | 10/03/2023 | STS/2022-23/P/466 | Expenditures | 20,217 | |||||||
31/03/2023 | STS/2022-23/R/132 | Direct Receipts | 27,158,030 | 10/03/2023 | STS/2022-23/P/467 | Expenditures | 2,101 | |||||||
31/03/2023 | STS/2022-23/R/134 | Direct Receipts | 50,000 | 10/03/2023 | STS/2022-23/P/468 | Expenditures | 345,971 | |||||||
31/03/2023 | STS/2022-23/R/135 | Direct Receipts | 300,000 | 10/03/2023 | STS/2022-23/P/469 | Expenditures | 2,345,444 | |||||||
31/03/2023 | STS/2022-23/R/136 | Direct Receipts | 48,000 | 10/03/2023 | STS/2022-23/P/470 | Expenditures | 2,414,966 | |||||||
31/03/2023 | STS/2022-23/R/137 | Direct Receipts | 15,000 | 10/03/2023 | STS/2022-23/P/471 | Expenditures | 2,488,147 | |||||||
31/03/2023 | STS/2022-23/R/138 | Direct Receipts | 725,865 | 10/03/2023 | STS/2022-23/P/472 | Expenditures | 61,702 | |||||||
31/03/2023 | STS/2022-23/R/139 | Direct Receipts | 1,318,406 | 10/03/2023 | STS/2022-23/P/473 | Expenditures | 2,682,076 | |||||||
31/03/2023 | STS/2022-23/R/140 | Direct Receipts | 1,252,434 | 10/03/2023 | STS/2022-23/P/474 | Expenditures | 2,569,636 | |||||||
31/03/2023 | STS/2022-23/R/141 | Direct Receipts | 49,900 | 10/03/2023 | STS/2022-23/P/475 | Expenditures | 2,213,722 | |||||||
31/03/2023 | STS/2022-23/R/142 | Direct Receipts | 188,574 | 10/03/2023 | STS/2022-23/P/476 | Expenditures | 2,414,966 | |||||||
31/03/2023 | STS/2022-23/R/143 | Direct Receipts | 920,000 | 10/03/2023 | STS/2022-23/P/477 | Expenditures | 2,484,488 | |||||||
31/03/2023 | STS/2022-23/R/144 | Direct Receipts | 185,650 | 10/03/2023 | STS/2022-23/P/478 | Expenditures | 19,296,853 | |||||||
31/03/2023 | STS/2022-23/R/145 | Direct Receipts | 16,262 | 10/03/2023 | STS/2022-23/P/479 | Expenditures | 1,410,400 | |||||||
31/03/2023 | STS/2022-23/R/148 | Direct Receipts | 677,338 | 10/03/2023 | STS/2022-23/P/480 | Expenditures | 1,459,206 | |||||||
31/03/2023 | STS/2022-23/R/149 | Direct Receipts | 26,180 | 10/03/2023 | STS/2022-23/P/481 | Expenditures | 11,142 | |||||||
31/03/2023 | STS/2022-23/R/150 | Direct Receipts | 172,500 | 21/03/2023 | OWN/2022-23/P/92 | Expenditures | 240,000 | |||||||
31/03/2023 | STS/2022-23/R/151 | Direct Receipts | 27,000 | 21/03/2023 | OWN/2022-23/P/93 | Expenditures | 80,000 | |||||||
31/03/2023 | STS/2022-23/R/152 | Direct Receipts | 5,000 | 21/03/2023 | OWN/2022-23/P/94 | Expenditures | 40,000 | |||||||
31/03/2023 | STS/2022-23/R/153 | Direct Receipts | 253,291 | 21/03/2023 | OWN/2022-23/P/95 | Expenditures | 160,000 | |||||||
31/03/2023 | STS/2022-23/R/154 | Direct Receipts | 200,000 | 21/03/2023 | SAS/2022-23/P/74 | Expenditures | 2,000 | |||||||
31/03/2023 | STS/2022-23/R/155 | Direct Receipts | 836,089 | 21/03/2023 | STS/2022-23/P/482 | Expenditures | 22,000 | |||||||
31/03/2023 | STS/2022-23/R/156 | Direct Receipts | 955,195 | 21/03/2023 | STS/2022-23/P/483 | Expenditures | 641,900 | |||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/484 | Expenditures | 41,640 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/485 | Expenditures | 399,360 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/486 | Expenditures | 739,680 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/487 | Expenditures | 15,504 | ||||||||||
Direct Receipts | 23/03/2023 | STS/2022-23/P/488 | Expenditures | 788 | ||||||||||
Direct Receipts | 27/03/2023 | SAS/2022-23/P/75 | Expenditures | 209,123 | ||||||||||
Direct Receipts | 27/03/2023 | SAS/2022-23/P/76 | Expenditures | 529,437 | ||||||||||
Direct Receipts | 27/03/2023 | SAS/2022-23/P/77 | Expenditures | 70,698 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/489 | Expenditures | 26,634,480 | ||||||||||
Direct Receipts | 27/03/2023 | STS/2022-23/P/490 | Expenditures | 9,948 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/100 | Expenditures | 4,257 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/96 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/97 | Expenditures | 12,478 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/98 | Expenditures | 11,797 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/99 | Expenditures | 2,963 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/491 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/492 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/493 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/494 | Expenditures | 93,314 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/101 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/102 | Expenditures | 155,316 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/103 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/104 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/105 | Expenditures | 12,962 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/106 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/107 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/108 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/109 | Expenditures | 22,495 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/110 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/111 | Expenditures | 51,772 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/112 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/113 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/114 | Expenditures | 720,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/115 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/116 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/117 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/118 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/119 | Expenditures | 467,412 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/120 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/121 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/122 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/123 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/124 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/125 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/126 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/127 | Expenditures | 21,483 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/128 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/129 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/130 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/131 | Expenditures | 14,467 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/132 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/133 | Expenditures | 6,902 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/134 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/135 | Expenditures | 12,338 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/136 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/137 | Expenditures | 27,157 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/138 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/139 | Expenditures | 22,924 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/140 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/141 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/142 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/143 | Expenditures | 16,192 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/144 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/145 | Expenditures | 14,725 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/146 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/147 | Expenditures | 2,554 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/148 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/149 | Expenditures | 27,170 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/150 | Expenditures | 7,090 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/151 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/152 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/153 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/154 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/155 | Expenditures | 12,959 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/156 | Expenditures | 922 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/157 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/158 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/159 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/160 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/161 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/162 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/163 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/164 | Expenditures | 22,491 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/165 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/166 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/167 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/169 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/170 | Expenditures | 14,273 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/171 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/172 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/174 | Expenditures | 19,484 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/175 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/176 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/177 | Expenditures | 20,495 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/178 | Expenditures | 22,493 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/179 | Expenditures | 20,394 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/180 | Expenditures | 57,686 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/181 | Expenditures | 36,434 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/182 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/183 | Expenditures | 103,544 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/100 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/101 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/102 | Expenditures | 5,715 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/103 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/104 | Expenditures | 24,184 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/105 | Expenditures | 18,595 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/106 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/107 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/108 | Expenditures | 15,462 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/109 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/110 | Expenditures | 35,540 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/111 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/112 | Expenditures | 11,510 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/113 | Expenditures | 27,155 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/114 | Expenditures | 11,065 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/115 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/116 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/117 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/118 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/119 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/120 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/121 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/122 | Expenditures | 637,560 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/123 | Expenditures | 40,178 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/124 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/125 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/126 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/127 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/128 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/129 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/130 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/131 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/132 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/133 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/134 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/135 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/136 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/137 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/138 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/139 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/140 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/141 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/142 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/143 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/144 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/145 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/146 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/147 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/148 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/149 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/150 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/151 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/152 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/153 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/154 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/155 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/156 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/157 | Expenditures | 13,379 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/158 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/159 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/160 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/161 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/162 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/163 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/164 | Expenditures | 10,135 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/165 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/166 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/167 | Expenditures | 673,221 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/168 | Expenditures | 33,590 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/169 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/170 | Expenditures | 33,501 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/171 | Expenditures | 53,362 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/172 | Expenditures | 53,023 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/78 | Expenditures | 19,715 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/79 | Expenditures | 90,751 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/80 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/81 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/82 | Expenditures | 8,683 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/83 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/84 | Expenditures | 33,269 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/85 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/86 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/87 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/88 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/89 | Expenditures | 341 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/90 | Expenditures | 888 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/91 | Expenditures | 4,043 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/92 | Expenditures | 6,747 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/93 | Expenditures | 3,355 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/94 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/95 | Expenditures | 7,885 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/97 | Expenditures | 9,586 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/98 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/99 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/495 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/496 | Expenditures | 451,580 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/497 | Expenditures | 10,714 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/498 | Expenditures | 22,242 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/499 | Expenditures | 26,310 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/500 | Expenditures | 27,538 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/501 | Expenditures | 13,382 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/502 | Expenditures | 31,838 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/503 | Expenditures | 7,211 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/504 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/505 | Expenditures | 18,736 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/506 | Expenditures | 29,052 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/507 | Expenditures | 21,542 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/508 | Expenditures | 100,776 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/509 | Expenditures | 61,847 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/510 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/511 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/512 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/513 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/514 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/515 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/516 | Expenditures | 446,572 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/517 | Expenditures | 543,613 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/518 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/519 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/520 | Expenditures | 720,255 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/521 | Expenditures | 735,390 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/522 | Expenditures | 771,471 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/523 | Expenditures | 2,658,873 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/524 | Expenditures | 81,784 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/525 | Expenditures | 71,503 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/526 | Expenditures | 30,715 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/527 | Expenditures | 667,904 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/528 | Expenditures | 568,311 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/529 | Expenditures | 722,261 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/530 | Expenditures | 627,799 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/531 | Expenditures | 720,255 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/532 | Expenditures | 719,114 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/533 | Expenditures | 467,598 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/534 | Expenditures | 2,381,966 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/535 | Expenditures | 709,755 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/536 | Expenditures | 1,542,387 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/537 | Expenditures | 694,255 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/538 | Expenditures | 743,739 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/539 | Expenditures | 939,384 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/540 | Expenditures | 716,282 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/541 | Expenditures | 59,863 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/542 | Expenditures | 771,471 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/543 | Expenditures | 29,794 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/544 | Expenditures | 696,876 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/545 | Expenditures | 1,011,700 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/546 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/547 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/548 | Expenditures | 38,790 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/549 | Expenditures | 50,841 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/550 | Expenditures | 2,345,444 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/551 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/552 | Expenditures | 13,179 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/553 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/554 | Expenditures | 10,399 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/555 | Expenditures | 709,793 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/556 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/557 | Expenditures | 676,700 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/558 | Expenditures | 306,860 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/559 | Expenditures | 34,243 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/560 | Expenditures | 33,858 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/561 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/562 | Expenditures | 16,376 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/563 | Expenditures | 2,104,661 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/564 | Expenditures | 3,652,133 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/565 | Expenditures | 2,682,076 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/566 | Expenditures | 1,357,423 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/567 | Expenditures | 1,291,111 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/568 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/569 | Expenditures | 19,967 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/570 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/571 | Expenditures | 28,879 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/572 | Expenditures | 981,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/573 | Expenditures | 32,668 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/574 | Expenditures | 11,152 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/575 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/576 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/577 | Expenditures | 409,598 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/578 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/579 | Expenditures | 144,787 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/580 | Expenditures | 1,078,400 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/581 | Expenditures | 462,165 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/582 | Expenditures | 88,804 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/583 | Expenditures | 796,160 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/584 | Expenditures | 1,006,950 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/585 | Expenditures | 1,846,387 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/586 | Expenditures | 1,738,520 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/587 | Expenditures | 165,360 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/588 | Expenditures | 85,768 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/589 | Expenditures | 57,220 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/590 | Expenditures | 1,208,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/591 | Expenditures | 3,171,318 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/592 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/593 | Expenditures | 189,278 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/594 | Expenditures | 625,615 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/595 | Expenditures | 624,007 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/596 | Expenditures | 2,144,197 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/597 | Expenditures | 166,644 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/598 | Expenditures | 67,459 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/599 | Expenditures | 573,982 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/600 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/601 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/602 | Expenditures | 330 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/603 | Expenditures | 115,628 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/604 | Expenditures | 19,095 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/605 | Expenditures | 17,354 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/606 | Expenditures | 17,195 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/607 | Expenditures | 17,546 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/608 | Expenditures | 19,184 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/609 | Expenditures | 16,653 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/610 | Expenditures | 17,959 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/611 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/612 | Expenditures | 6,855 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/613 | Expenditures | 8,333 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/614 | Expenditures | 10,086 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/615 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/616 | Expenditures | 8,607 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/617 | Expenditures | 10,093 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/618 | Expenditures | 11,481 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/619 | Expenditures | 10,926 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/620 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/621 | Expenditures | 10,008 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/622 | Expenditures | 7,954 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/623 | Expenditures | 2,771 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/624 | Expenditures | 16,653 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/625 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/626 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/627 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/628 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/629 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/630 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/631 | Expenditures | 509,063 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/632 | Expenditures | 2,152,607 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/633 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/634 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/635 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/636 | Expenditures | 420 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/637 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/638 | Expenditures | 13,078 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/639 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/640 | Expenditures | 8,062 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/641 | Expenditures | 10,146 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/642 | Expenditures | 799 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/643 | Expenditures | 2,085 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/644 | Expenditures | 9,057 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/645 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/646 | Expenditures | 17,788 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/647 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/648 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/649 | Expenditures | 87,100 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/650 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/651 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/652 | Expenditures | 14,582 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/653 | Expenditures | 3,483 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/654 | Expenditures | 14,582 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/655 | Expenditures | 131,652 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/656 | Expenditures | 1,165,334 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/657 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/658 | Expenditures | 1,104,160 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/659 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/660 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/661 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/662 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/663 | Expenditures | 201,820 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/664 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/665 | Expenditures | 56,585 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/666 | Expenditures | 6,821 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/667 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/668 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/669 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/670 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/671 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/672 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/673 | Expenditures | 3,867 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/674 | Expenditures | 34,523 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/675 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/676 | Expenditures | 153,963 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/677 | Expenditures | 53,622 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/678 | Expenditures | 1,318,406 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/679 | Expenditures | 17,089 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/680 | Expenditures | 34,952 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/681 | Expenditures | 22,323 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/682 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/683 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/684 | Expenditures | 12,947 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/685 | Expenditures | 53,244 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/686 | Expenditures | 304,635 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/687 | Expenditures | 30,646 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/688 | Expenditures | 725,865 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/689 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/690 | Expenditures | 4,854 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/691 | Expenditures | 185,650 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/692 | Expenditures | 19,492 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/693 | Expenditures | 23,167 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/694 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/695 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/696 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/697 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/698 | Expenditures | 34,490 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/699 | Expenditures | 32,433 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/700 | Expenditures | 55,120 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/701 | Expenditures | 833,520 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/702 | Expenditures | 17,241 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/703 | Expenditures | 18,566 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/704 | Expenditures | 19,344 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/705 | Expenditures | 11,157 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/706 | Expenditures | 20,632 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/707 | Expenditures | 20,244 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/708 | Expenditures | 13,754 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/709 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/710 | Expenditures | 37,973 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/711 | Expenditures | 16,869 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/712 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/713 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/714 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/715 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/716 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/717 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/718 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/719 | Expenditures | 84,551 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/720 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/721 | Expenditures | 9,755 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/722 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/723 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/724 | Expenditures | 42,718 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/725 | Expenditures | 3,603 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/726 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/727 | Expenditures | 8,299 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/728 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/729 | Expenditures | 5,967 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/730 | Expenditures | 144,204 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/731 | Expenditures | 533,134 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/732 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/733 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/734 | Expenditures | 5,545 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/735 | Expenditures | 6,341 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/736 | Expenditures | 3,294 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/737 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/738 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/739 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/740 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/741 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/742 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/743 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/746 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/747 | Expenditures | 196,628 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/748 | Expenditures | 32,781 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/749 | Expenditures | 11,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:15 PM. |