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 | OWN/2022-23/R/29 | Direct Receipts | 4,360 | 01/03/2023 | SAS/2022-23/P/104 | Expenditures | 35,290 | |||||||
01/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,926,930 | 01/03/2023 | STS/2022-23/P/493 | Expenditures | 6,921,839 | |||||||
01/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 314,608 | 01/03/2023 | STS/2022-23/P/494 | Expenditures | 2,336,381 | |||||||
01/03/2023 | SAS/2022-23/R/13 | Direct Receipts | 112,298 | 02/03/2023 | STS/2022-23/P/495 | Expenditures | 20,455 | |||||||
01/03/2023 | SAS/2022-23/R/14 | Direct Receipts | 2,711,032 | 02/03/2023 | STS/2022-23/P/496 | Expenditures | 77,073 | |||||||
01/03/2023 | STS/2022-23/R/127 | Direct Receipts | 34,655,009 | 03/03/2023 | STS/2022-23/P/497 | Expenditures | 5,425 | |||||||
02/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 180,000 | 03/03/2023 | STS/2022-23/P/498 | Expenditures | 137,918 | |||||||
02/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 168,750 | 03/03/2023 | STS/2022-23/P/499 | Expenditures | 735,020 | |||||||
02/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 67,500 | 03/03/2023 | STS/2022-23/P/500 | Expenditures | 120,630 | |||||||
02/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 87,525 | 03/03/2023 | STS/2022-23/P/501 | Expenditures | 2,334 | |||||||
02/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 67,293 | 03/03/2023 | STS/2022-23/P/502 | Expenditures | 98,812 | |||||||
02/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 8,906,036 | 06/03/2023 | STS/2022-23/P/503 | Expenditures | 5,600 | |||||||
06/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 39,550 | 06/03/2023 | STS/2022-23/P/504 | Expenditures | 8,400 | |||||||
06/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 40,194 | 09/03/2023 | OWN/2022-23/P/121 | Expenditures | 39,550 | |||||||
09/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 100,000 | 09/03/2023 | OWN/2022-23/P/122 | Expenditures | 20,960 | |||||||
09/03/2023 | SAS/2022-23/R/8 | Direct Receipts | 15,000 | 09/03/2023 | OWN/2022-23/P/123 | Expenditures | 20,960 | |||||||
14/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 20,000 | 09/03/2023 | OWN/2022-23/P/124 | Expenditures | 10,430 | |||||||
21/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 40,500 | 09/03/2023 | OWN/2022-23/P/125 | Expenditures | 2,700 | |||||||
25/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 188,514 | 09/03/2023 | OWN/2022-23/P/126 | Expenditures | 67,500 | |||||||
28/03/2023 | STS/2022-23/R/128 | Direct Receipts | 16,291,153 | 09/03/2023 | OWN/2022-23/P/127 | Expenditures | 87,525 | |||||||
29/03/2023 | STS/2022-23/R/129 | Direct Receipts | 839,999 | 09/03/2023 | OWN/2022-23/P/128 | Expenditures | 67,293 | |||||||
30/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 363,000 | 09/03/2023 | OWN/2022-23/P/129 | Expenditures | 64,580 | |||||||
30/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 12,500 | 09/03/2023 | OWN/2022-23/P/130 | Expenditures | 63,681 | |||||||
30/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 12,750 | 09/03/2023 | SAS/2022-23/P/55 | Expenditures | 42,970 | |||||||
30/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 51,150 | 09/03/2023 | STS/2022-23/P/505 | Expenditures | 2,744,604 | |||||||
30/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 20,371 | 09/03/2023 | STS/2022-23/P/506 | Expenditures | 250,582 | |||||||
30/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 213,630 | 09/03/2023 | STS/2022-23/P/507 | Expenditures | 485,350 | |||||||
30/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 17,000 | 09/03/2023 | STS/2022-23/P/508 | Expenditures | 9,975 | |||||||
30/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 45,500 | 09/03/2023 | STS/2022-23/P/509 | Expenditures | 14,357 | |||||||
30/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 12,000 | 09/03/2023 | STS/2022-23/P/510 | Expenditures | 12,000 | |||||||
30/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 45,000 | 09/03/2023 | STS/2022-23/P/511 | Expenditures | 62,880 | |||||||
30/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 52,515 | 09/03/2023 | STS/2022-23/P/512 | Expenditures | 62,880 | |||||||
30/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 55,440 | 09/03/2023 | STS/2022-23/P/513 | Expenditures | 15,000 | |||||||
30/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,797,351 | 09/03/2023 | STS/2022-23/P/514 | Expenditures | 17,800 | |||||||
30/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 27,720 | 21/03/2023 | XVFC/2022-23/P/70 | Expenditures | 39,945 | |||||||
30/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 72,800 | 24/03/2023 | SAS/2022-23/P/69 | Expenditures | 80,514 | |||||||
30/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 51,000 | 24/03/2023 | STS/2022-23/P/515 | Expenditures | 1,978,436 | |||||||
30/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 18,600 | 24/03/2023 | STS/2022-23/P/516 | Expenditures | 874,221 | |||||||
30/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 5,544 | 27/03/2023 | OWN/2022-23/P/120 | Expenditures | 12,500 | |||||||
30/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 4,550 | 27/03/2023 | XVFC/2022-23/P/71 | Expenditures | 20,175 | |||||||
30/03/2023 | SAS/2022-23/R/10 | Direct Receipts | 10,000 | 28/03/2023 | OWN/2022-23/P/148 | Expenditures | 40,000 | |||||||
30/03/2023 | SAS/2022-23/R/11 | Direct Receipts | 983,590 | 28/03/2023 | SAS/2022-23/P/56 | Expenditures | 780 | |||||||
30/03/2023 | SAS/2022-23/R/12 | Direct Receipts | 14,500 | 28/03/2023 | STS/2022-23/P/517 | Expenditures | 45,586 | |||||||
30/03/2023 | SAS/2022-23/R/9 | Direct Receipts | 31,644 | 28/03/2023 | STS/2022-23/P/518 | Expenditures | 9,991 | |||||||
30/03/2023 | STS/2022-23/R/100 | Direct Receipts | 790,000 | 28/03/2023 | STS/2022-23/P/519 | Expenditures | 19,438 | |||||||
30/03/2023 | STS/2022-23/R/101 | Direct Receipts | 9,750,960 | 28/03/2023 | STS/2022-23/P/520 | Expenditures | 42,498 | |||||||
30/03/2023 | STS/2022-23/R/102 | Direct Receipts | 16,038 | 28/03/2023 | STS/2022-23/P/521 | Expenditures | 250 | |||||||
30/03/2023 | STS/2022-23/R/103 | Direct Receipts | 36,400 | 28/03/2023 | STS/2022-23/P/522 | Expenditures | 12,000 | |||||||
30/03/2023 | STS/2022-23/R/104 | Direct Receipts | 700,000 | 28/03/2023 | STS/2022-23/P/523 | Expenditures | 254,737 | |||||||
30/03/2023 | STS/2022-23/R/105 | Direct Receipts | 612,727 | 28/03/2023 | STS/2022-23/P/524 | Expenditures | 2,222 | |||||||
30/03/2023 | STS/2022-23/R/106 | Direct Receipts | 382,042 | 28/03/2023 | STS/2022-23/P/525 | Expenditures | 1,872,844 | |||||||
30/03/2023 | STS/2022-23/R/107 | Direct Receipts | 200,000 | 28/03/2023 | STS/2022-23/P/526 | Expenditures | 5,235,517 | |||||||
30/03/2023 | STS/2022-23/R/108 | Direct Receipts | 1,300,000 | 28/03/2023 | STS/2022-23/P/527 | Expenditures | 8,000 | |||||||
30/03/2023 | STS/2022-23/R/109 | Direct Receipts | 11,726,000 | 28/03/2023 | STS/2022-23/P/528 | Expenditures | 12,500 | |||||||
30/03/2023 | STS/2022-23/R/110 | Direct Receipts | 3,000 | 28/03/2023 | STS/2022-23/P/529 | Expenditures | 25,000 | |||||||
30/03/2023 | STS/2022-23/R/111 | Direct Receipts | 6,000 | 29/03/2023 | OWN/2022-23/P/131 | Expenditures | 30,000 | |||||||
30/03/2023 | STS/2022-23/R/112 | Direct Receipts | 2,500,000 | 29/03/2023 | OWN/2022-23/P/132 | Expenditures | 20,960 | |||||||
30/03/2023 | STS/2022-23/R/113 | Direct Receipts | 1,180,000 | 29/03/2023 | OWN/2022-23/P/133 | Expenditures | 20,960 | |||||||
30/03/2023 | STS/2022-23/R/114 | Direct Receipts | 490,000 | 29/03/2023 | OWN/2022-23/P/134 | Expenditures | 30,000 | |||||||
30/03/2023 | STS/2022-23/R/115 | Direct Receipts | 7,700,000 | 29/03/2023 | OWN/2022-23/P/135 | Expenditures | 30,000 | |||||||
30/03/2023 | STS/2022-23/R/116 | Direct Receipts | 41,000 | 29/03/2023 | OWN/2022-23/P/136 | Expenditures | 10,000 | |||||||
30/03/2023 | STS/2022-23/R/117 | Direct Receipts | 60,000 | 29/03/2023 | OWN/2022-23/P/137 | Expenditures | 20,960 | |||||||
30/03/2023 | STS/2022-23/R/118 | Direct Receipts | 50,000 | 29/03/2023 | OWN/2022-23/P/138 | Expenditures | 10,000 | |||||||
30/03/2023 | STS/2022-23/R/119 | Direct Receipts | 2,500 | 29/03/2023 | OWN/2022-23/P/139 | Expenditures | 30,000 | |||||||
30/03/2023 | STS/2022-23/R/120 | Direct Receipts | 800,000 | 29/03/2023 | OWN/2022-23/P/140 | Expenditures | 20,960 | |||||||
30/03/2023 | STS/2022-23/R/121 | Direct Receipts | 623,742 | 29/03/2023 | OWN/2022-23/P/141 | Expenditures | 10,000 | |||||||
30/03/2023 | STS/2022-23/R/122 | Direct Receipts | 117,513 | 29/03/2023 | OWN/2022-23/P/142 | Expenditures | 30,000 | |||||||
30/03/2023 | STS/2022-23/R/123 | Direct Receipts | 24,938,844 | 29/03/2023 | OWN/2022-23/P/143 | Expenditures | 10,000 | |||||||
30/03/2023 | STS/2022-23/R/124 | Direct Receipts | 166,155 | 29/03/2023 | OWN/2022-23/P/144 | Expenditures | 10,000 | |||||||
30/03/2023 | STS/2022-23/R/125 | Direct Receipts | 579,145 | 29/03/2023 | OWN/2022-23/P/145 | Expenditures | 30,000 | |||||||
30/03/2023 | STS/2022-23/R/126 | Direct Receipts | 2,500,000 | 29/03/2023 | OWN/2022-23/P/146 | Expenditures | 3,440 | |||||||
30/03/2023 | STS/2022-23/R/81 | Direct Receipts | 20,000 | 29/03/2023 | OWN/2022-23/P/147 | Expenditures | 62,870 | |||||||
30/03/2023 | STS/2022-23/R/82 | Direct Receipts | 30,709 | 29/03/2023 | OWN/2022-23/P/149 | Expenditures | 17,500 | |||||||
30/03/2023 | STS/2022-23/R/83 | Direct Receipts | 1,770,000 | 29/03/2023 | OWN/2022-23/P/150 | Expenditures | 40,500 | |||||||
30/03/2023 | STS/2022-23/R/84 | Direct Receipts | 500,000 | 29/03/2023 | OWN/2022-23/P/151 | Expenditures | 20,960 | |||||||
30/03/2023 | STS/2022-23/R/85 | Direct Receipts | 13,650 | 29/03/2023 | OWN/2022-23/P/152 | Expenditures | 20,960 | |||||||
30/03/2023 | STS/2022-23/R/86 | Direct Receipts | 635,000 | 29/03/2023 | OWN/2022-23/P/153 | Expenditures | 4,000 | |||||||
30/03/2023 | STS/2022-23/R/87 | Direct Receipts | 325,000 | 29/03/2023 | OWN/2022-23/P/154 | Expenditures | 31,590 | |||||||
30/03/2023 | STS/2022-23/R/88 | Direct Receipts | 300,000 | 29/03/2023 | OWN/2022-23/P/155 | Expenditures | 4,132,137 | |||||||
30/03/2023 | STS/2022-23/R/89 | Direct Receipts | 49,930 | 29/03/2023 | OWN/2022-23/P/156 | Expenditures | 20,960 | |||||||
30/03/2023 | STS/2022-23/R/90 | Direct Receipts | 230,000 | 29/03/2023 | OWN/2022-23/P/157 | Expenditures | 299,734 | |||||||
30/03/2023 | STS/2022-23/R/91 | Direct Receipts | 11,088 | 29/03/2023 | OWN/2022-23/P/158 | Expenditures | 39,930 | |||||||
30/03/2023 | STS/2022-23/R/92 | Direct Receipts | 27,720 | 29/03/2023 | STS/2022-23/P/530 | Expenditures | 2,300 | |||||||
30/03/2023 | STS/2022-23/R/93 | Direct Receipts | 55,000 | 29/03/2023 | STS/2022-23/P/531 | Expenditures | 663,528 | |||||||
30/03/2023 | STS/2022-23/R/94 | Direct Receipts | 38,720 | 29/03/2023 | STS/2022-23/P/532 | Expenditures | 2,129 | |||||||
30/03/2023 | STS/2022-23/R/95 | Direct Receipts | 400,000 | 29/03/2023 | STS/2022-23/P/533 | Expenditures | 4,913 | |||||||
30/03/2023 | STS/2022-23/R/96 | Direct Receipts | 11,088 | 29/03/2023 | STS/2022-23/P/534 | Expenditures | 1,180,000 | |||||||
30/03/2023 | STS/2022-23/R/97 | Direct Receipts | 27,720 | 29/03/2023 | STS/2022-23/P/535 | Expenditures | 62,880 | |||||||
30/03/2023 | STS/2022-23/R/98 | Direct Receipts | 5,220 | 29/03/2023 | STS/2022-23/P/536 | Expenditures | 62,880 | |||||||
30/03/2023 | STS/2022-23/R/99 | Direct Receipts | 407,114 | 29/03/2023 | STS/2022-23/P/537 | Expenditures | 411,354 | |||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/538 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/539 | Expenditures | 62,880 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/540 | Expenditures | 62,880 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/541 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/542 | Expenditures | 650 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/543 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/544 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/545 | Expenditures | 27,349 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/546 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/547 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/548 | Expenditures | 3,609 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/549 | Expenditures | 767,660 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/550 | Expenditures | 185,798 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/551 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/552 | Expenditures | 155,091 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/553 | Expenditures | 885,289 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/554 | Expenditures | 5,424 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/555 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/556 | Expenditures | 2,190,708 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/557 | Expenditures | 38,553 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/558 | Expenditures | 249,568 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/559 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/560 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/561 | Expenditures | 185,235 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/563 | Expenditures | 37,042 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/564 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/565 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/566 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/567 | Expenditures | 59,727 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/568 | Expenditures | 408,240 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/569 | Expenditures | 12,622,660 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/570 | Expenditures | 2,734 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/571 | Expenditures | 703,220 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/572 | Expenditures | 62,880 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/573 | Expenditures | 62,880 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/574 | Expenditures | 277,247 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/575 | Expenditures | 217,104 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/576 | Expenditures | 62,880 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/577 | Expenditures | 1,770,000 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/578 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/159 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/160 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/161 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/162 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/163 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/164 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/165 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/166 | Expenditures | 52,515 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/167 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/168 | Expenditures | 40,194 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/169 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/170 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/171 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/172 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/173 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/174 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/175 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/176 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/177 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/178 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/179 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/180 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/181 | Expenditures | 77,480 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/182 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/183 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/184 | Expenditures | 6,781 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/185 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/186 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/187 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/188 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/189 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/190 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/191 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/192 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/193 | Expenditures | 178,025 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/194 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/195 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/196 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/197 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/198 | Expenditures | 23,071 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/199 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/200 | Expenditures | 22,176 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/201 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/202 | Expenditures | 4,317 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/203 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/204 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/205 | Expenditures | 4,594 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/206 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/207 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/208 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/209 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/210 | Expenditures | 13,495 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/211 | Expenditures | 29,135 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/212 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/213 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/214 | Expenditures | 16,038 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/215 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/216 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/217 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/218 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/219 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/220 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/221 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/222 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/223 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/224 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/225 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/226 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/227 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/228 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/229 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/230 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/231 | Expenditures | 38,808 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/232 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/233 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/234 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/235 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/236 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/237 | Expenditures | 35,605 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/238 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/239 | Expenditures | 33,264 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/240 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/241 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/242 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/243 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/244 | Expenditures | 22,176 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/245 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/100 | Expenditures | 9,145 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/101 | Expenditures | 21,564 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/102 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/103 | Expenditures | 31,644 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/105 | Expenditures | 35,350 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/58 | Expenditures | 21,508 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/59 | Expenditures | 7,818 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/60 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/61 | Expenditures | 100,396 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/62 | Expenditures | 42,172 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/63 | Expenditures | 102,892 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/64 | Expenditures | 1,633 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/65 | Expenditures | 15,648 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/66 | Expenditures | 9,255 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/67 | Expenditures | 68,642 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/68 | Expenditures | 45,703 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/70 | Expenditures | 121,274 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/71 | Expenditures | 61,667 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/72 | Expenditures | 66,840 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/73 | Expenditures | 25,642 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/74 | Expenditures | 27,952 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/75 | Expenditures | 17,547 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/76 | Expenditures | 59,276 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/77 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/78 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/79 | Expenditures | 3,755 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/80 | Expenditures | 5,002 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/81 | Expenditures | 904 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/82 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/84 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/85 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/86 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/87 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/88 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/89 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/90 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/91 | Expenditures | 105,079 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/92 | Expenditures | 28,606 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/93 | Expenditures | 84,601 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/94 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/95 | Expenditures | 43,731 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/96 | Expenditures | 53,743 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/97 | Expenditures | 56,473 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/98 | Expenditures | 91,715 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/99 | Expenditures | 22,513 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/579 | Expenditures | 10,646 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/580 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/581 | Expenditures | 22,139 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/582 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/583 | Expenditures | 62,880 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/585 | Expenditures | 62,880 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/586 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/587 | Expenditures | 29,837 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/588 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/589 | Expenditures | 89,300 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/590 | Expenditures | 17,410 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/591 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/592 | Expenditures | 62,880 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/593 | Expenditures | 62,880 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/594 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/595 | Expenditures | 3,012 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/596 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/597 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/598 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/599 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/600 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/601 | Expenditures | 325,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/602 | Expenditures | 49,930 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/603 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/604 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/605 | Expenditures | 62,880 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/606 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/607 | Expenditures | 2,507 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/608 | Expenditures | 7,608 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/609 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/610 | Expenditures | 7,823 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/611 | Expenditures | 15,894 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/612 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/613 | Expenditures | 7,447 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/614 | Expenditures | 124,890 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/615 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/616 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/617 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/618 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/619 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/620 | Expenditures | 20,610 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/621 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/622 | Expenditures | 62,880 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/623 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/624 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/625 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/626 | Expenditures | 2,396 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/627 | Expenditures | 3,316 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/628 | Expenditures | 75,611 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/629 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/630 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/631 | Expenditures | 623,742 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/632 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/633 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/634 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/635 | Expenditures | 10,938 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/636 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/637 | Expenditures | 1,893 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/638 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/639 | Expenditures | 29,222 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/640 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/641 | Expenditures | 91,383 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/642 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/643 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/644 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/645 | Expenditures | 1,213 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/646 | Expenditures | 682 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/647 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/648 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/649 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/650 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/651 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/652 | Expenditures | 19,036 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/653 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/654 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/655 | Expenditures | 411,354 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/656 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/657 | Expenditures | 252,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/658 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/659 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/660 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/661 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/662 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/663 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/664 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/665 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/666 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/667 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/668 | Expenditures | 212,200 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/669 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/670 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/671 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/672 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/673 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/674 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/675 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/676 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/677 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/678 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/679 | Expenditures | 275,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/680 | Expenditures | 1,644,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/681 | Expenditures | 3,325,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/682 | Expenditures | 5,780,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/683 | Expenditures | 3,561,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/684 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/685 | Expenditures | 926,868 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/686 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/687 | Expenditures | 410,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/688 | Expenditures | 6,510,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/689 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/690 | Expenditures | 3,709,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/691 | Expenditures | 4,306,400 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/692 | Expenditures | 4,306,500 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/693 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/694 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/695 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/696 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/697 | Expenditures | 635 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/698 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/699 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/700 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/701 | Expenditures | 832 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/702 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/703 | Expenditures | 8,576 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/704 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/705 | Expenditures | 4,832 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/706 | Expenditures | 880 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/707 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/708 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/709 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/710 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/711 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/712 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/713 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/714 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/715 | Expenditures | 170,152 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/716 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/717 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/718 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/719 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/720 | Expenditures | 12,070 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/721 | Expenditures | 335,400 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/722 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/723 | Expenditures | 62,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:23:19 AM. |