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.) |
20/03/2023 | OWN/2022-23/R/65 | Direct Receipts | 52,666 | 08/03/2023 | XVFC/2022-23/P/46 | Expenditures | 230,352 | |||||||
20/03/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,333,548 | 08/03/2023 | XVFC/2022-23/P/47 | Expenditures | 230,342 | |||||||
20/03/2023 | OWN/2022-23/R/67 | Direct Receipts | 90,761 | 08/03/2023 | XVFC/2022-23/P/48 | Expenditures | 230,352 | |||||||
20/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 88,800 | 08/03/2023 | XVFC/2022-23/P/49 | Expenditures | 230,352 | |||||||
20/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 24,725 | 08/03/2023 | XVFC/2022-23/P/50 | Expenditures | 230,352 | |||||||
20/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 103,958 | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 230,352 | |||||||
20/03/2023 | OWN/2022-23/R/71 | Direct Receipts | 16,254 | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 230,352 | |||||||
20/03/2023 | OWN/2022-23/R/72 | Direct Receipts | 744,910 | 17/03/2023 | SAS/2022-23/P/61 | Expenditures | 85,965 | |||||||
20/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 48,377 | 17/03/2023 | SAS/2022-23/P/62 | Expenditures | 4,472 | |||||||
20/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 169,246 | 17/03/2023 | SAS/2022-23/P/63 | Expenditures | 86,240 | |||||||
20/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 2,180,827 | 17/03/2023 | SAS/2022-23/P/64 | Expenditures | 396,616 | |||||||
20/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 11,580 | 17/03/2023 | SAS/2022-23/P/65 | Expenditures | 627,363 | |||||||
20/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 1,584,119 | 17/03/2023 | SAS/2022-23/P/66 | Expenditures | 880 | |||||||
20/03/2023 | SAS/2022-23/R/17 | Direct Receipts | 3,400 | 17/03/2023 | SAS/2022-23/P/67 | Expenditures | 880 | |||||||
20/03/2023 | SAS/2022-23/R/18 | Direct Receipts | 524,244 | 17/03/2023 | SAS/2022-23/P/68 | Expenditures | 1,200 | |||||||
20/03/2023 | SAS/2022-23/R/19 | Direct Receipts | 135,586 | 17/03/2023 | SAS/2022-23/P/69 | Expenditures | 88,078 | |||||||
20/03/2023 | SAS/2022-23/R/20 | Direct Receipts | 138,830 | 17/03/2023 | SAS/2022-23/P/70 | Expenditures | 558,574 | |||||||
20/03/2023 | STS/2022-23/R/203 | Direct Receipts | 10,000 | 17/03/2023 | SAS/2022-23/P/71 | Expenditures | 22,500 | |||||||
20/03/2023 | STS/2022-23/R/204 | Direct Receipts | 33,425,301 | 17/03/2023 | SAS/2022-23/P/72 | Expenditures | 239,429 | |||||||
20/03/2023 | STS/2022-23/R/205 | Direct Receipts | 5,451,190 | 17/03/2023 | SAS/2022-23/P/73 | Expenditures | 44,566 | |||||||
20/03/2023 | STS/2022-23/R/206 | Direct Receipts | 41,518 | 17/03/2023 | SAS/2022-23/P/74 | Expenditures | 154,096 | |||||||
20/03/2023 | STS/2022-23/R/207 | Direct Receipts | 5,337,038 | 17/03/2023 | SAS/2022-23/P/75 | Expenditures | 154,626 | |||||||
28/03/2023 | SAS/2022-23/R/22 | Direct Receipts | 29,060 | 17/03/2023 | SAS/2022-23/P/76 | Expenditures | 155,371 | |||||||
28/03/2023 | SAS/2022-23/R/27 | Direct Receipts | 4,225,118 | 17/03/2023 | SAS/2022-23/P/77 | Expenditures | 208,194 | |||||||
28/03/2023 | SAS/2022-23/R/28 | Direct Receipts | 4,225,118 | 17/03/2023 | SAS/2022-23/P/78 | Expenditures | 205,597 | |||||||
31/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 2,180,827 | 17/03/2023 | SAS/2022-23/P/79 | Expenditures | 88,078 | |||||||
31/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,470 | 17/03/2023 | SAS/2022-23/P/80 | Expenditures | 306,000 | |||||||
31/03/2023 | SAS/2022-23/R/23 | Direct Receipts | 7,723,999 | 17/03/2023 | SAS/2022-23/P/81 | Expenditures | 3,000 | |||||||
31/03/2023 | SAS/2022-23/R/24 | Direct Receipts | 139,568 | 17/03/2023 | SAS/2022-23/P/82 | Expenditures | 256,551 | |||||||
31/03/2023 | STS/2022-23/R/210 | Direct Receipts | 16,031,611 | 17/03/2023 | STS/2022-23/P/566 | Expenditures | 2,400 | |||||||
31/03/2023 | STS/2022-23/R/211 | Direct Receipts | 506,000 | 17/03/2023 | STS/2022-23/P/567 | Expenditures | 34,400 | |||||||
31/03/2023 | STS/2022-23/R/212 | Direct Receipts | 40,624,089 | 17/03/2023 | STS/2022-23/P/568 | Expenditures | 58,500 | |||||||
31/03/2023 | STS/2022-23/R/213 | Direct Receipts | 28,816,356 | 17/03/2023 | STS/2022-23/P/569 | Expenditures | 20,628 | |||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/570 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/571 | Expenditures | 705,600 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/572 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/573 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/574 | Expenditures | 18,213 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/575 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/576 | Expenditures | 990,000 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/577 | Expenditures | 387,159 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/578 | Expenditures | 3,058,248 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/579 | Expenditures | 435,746 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/580 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/581 | Expenditures | 6,481,592 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/582 | Expenditures | 3,177,703 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/583 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/584 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/585 | Expenditures | 178,812 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/586 | Expenditures | 1,572 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/587 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/588 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/589 | Expenditures | 755,041 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/590 | Expenditures | 19,645 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/591 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/592 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/593 | Expenditures | 96,050 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/594 | Expenditures | 1,437 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/596 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/597 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/598 | Expenditures | 30 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/599 | Expenditures | 26,273,230 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/600 | Expenditures | 405,496 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/601 | Expenditures | 622,500 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/602 | Expenditures | 947,500 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/603 | Expenditures | 2,229,800 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/604 | Expenditures | 280 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/605 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/606 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/607 | Expenditures | 20,628 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/608 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/609 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/610 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/611 | Expenditures | 635,800 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/612 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/613 | Expenditures | 426,482 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/614 | Expenditures | 430,456 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/615 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/616 | Expenditures | 542,724 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/617 | Expenditures | 483,260 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/618 | Expenditures | 55,846 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/619 | Expenditures | 78,092 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/620 | Expenditures | 3,596 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/621 | Expenditures | 2,953,490 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/622 | Expenditures | 167,609 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/623 | Expenditures | 2,256,242 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/624 | Expenditures | 89,043 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/625 | Expenditures | 67,048 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/626 | Expenditures | 162,288 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/628 | Expenditures | 404,249 | ||||||||||
Direct Receipts | 17/03/2023 | STS/2022-23/P/629 | Expenditures | 425,779 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/630 | Expenditures | 433,060 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/631 | Expenditures | 433,493 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/632 | Expenditures | 433,569 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/633 | Expenditures | 908,913 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/634 | Expenditures | 39,865 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/635 | Expenditures | 39,865 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/636 | Expenditures | 71,189 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/637 | Expenditures | 6,682,117 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/638 | Expenditures | 3,376,874 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/639 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/640 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/641 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/642 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/643 | Expenditures | 36,706 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/644 | Expenditures | 146,741 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/645 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/646 | Expenditures | 174,060 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/647 | Expenditures | 403,372 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/648 | Expenditures | 1,198,921 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/649 | Expenditures | 115,279 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/650 | Expenditures | 2,353 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/651 | Expenditures | 96,757 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/652 | Expenditures | 177,812 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/653 | Expenditures | 739,541 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/654 | Expenditures | 817,777 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/655 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/656 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/657 | Expenditures | 13,460 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/658 | Expenditures | 25,172,793 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/659 | Expenditures | 44,832 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/660 | Expenditures | 130,155 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/661 | Expenditures | 166,582 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/662 | Expenditures | 230 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/663 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/664 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/665 | Expenditures | 30 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/666 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/667 | Expenditures | 1,572 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/668 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/669 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/670 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/671 | Expenditures | 19,645 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/672 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/673 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/674 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/675 | Expenditures | 903,756 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/676 | Expenditures | 760,500 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/677 | Expenditures | 785,500 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/678 | Expenditures | 2,276,800 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/679 | Expenditures | 280 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/680 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/681 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/682 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/683 | Expenditures | 20,628 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/684 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/685 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/686 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/687 | Expenditures | 785,300 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/688 | Expenditures | 6,056 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/689 | Expenditures | 297,881 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/690 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/691 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/692 | Expenditures | 8,231,155 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/693 | Expenditures | 4,168,309 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/694 | Expenditures | 262,997 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/695 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/696 | Expenditures | 1,975,087 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/697 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/698 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/700 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/03/2023 | STS/2022-23/P/701 | Expenditures | 92,601 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/702 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/703 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/704 | Expenditures | 620,491 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/705 | Expenditures | 18,430 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/706 | Expenditures | 25,686 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/707 | Expenditures | 1,153,350 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/708 | Expenditures | 135,265 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/709 | Expenditures | 230 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/710 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/711 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/712 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/713 | Expenditures | 30 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/714 | Expenditures | 218,628 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/715 | Expenditures | 1,572 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/716 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/717 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/718 | Expenditures | 1,046,102 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/719 | Expenditures | 19,645 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/720 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/721 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/722 | Expenditures | 27,099,197 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/723 | Expenditures | 900,341 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/724 | Expenditures | 657,500 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/725 | Expenditures | 885,500 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/726 | Expenditures | 2,079,700 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/727 | Expenditures | 280 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/728 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/729 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/730 | Expenditures | 16,593 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/731 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/732 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/733 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/734 | Expenditures | 159,200 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/735 | Expenditures | 753,700 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/736 | Expenditures | 275,095 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/737 | Expenditures | 207,372 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/738 | Expenditures | 10,914 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/739 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/740 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/741 | Expenditures | 538,560 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/742 | Expenditures | 2,744,000 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/743 | Expenditures | 1,515,599 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/744 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/745 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 21/03/2023 | STS/2022-23/P/746 | Expenditures | 3,207 | ||||||||||
Direct Receipts | 22/03/2023 | STS/2022-23/P/747 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/03/2023 | STS/2022-23/P/748 | Expenditures | 3,516,599 | ||||||||||
Direct Receipts | 22/03/2023 | STS/2022-23/P/749 | Expenditures | 33,954 | ||||||||||
Direct Receipts | 22/03/2023 | STS/2022-23/P/750 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 22/03/2023 | STS/2022-23/P/751 | Expenditures | 6,454,932 | ||||||||||
Direct Receipts | 22/03/2023 | STS/2022-23/P/752 | Expenditures | 642,427 | ||||||||||
Direct Receipts | 22/03/2023 | STS/2022-23/P/753 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 22/03/2023 | STS/2022-23/P/754 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2023 | STS/2022-23/P/755 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 22/03/2023 | STS/2022-23/P/756 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 22/03/2023 | STS/2022-23/P/757 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2023 | STS/2022-23/P/758 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/55 | Expenditures | 111,673 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/56 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/58 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/59 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/60 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/61 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/62 | Expenditures | 47,424 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/63 | Expenditures | 988 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/64 | Expenditures | 988 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/65 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/66 | Expenditures | 31,013 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/67 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/68 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/69 | Expenditures | 19,822 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/70 | Expenditures | 16,206 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/71 | Expenditures | 10,046 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/72 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/74 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/75 | Expenditures | 263,908 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/76 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/79 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/80 | Expenditures | 197,747 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/81 | Expenditures | 176,081 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/82 | Expenditures | 406,200 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/83 | Expenditures | 92,989 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/84 | Expenditures | 4,297 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/85 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/86 | Expenditures | 33,918 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/87 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2023 | OWN/2022-23/P/88 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/100 | Expenditures | 295,565 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/101 | Expenditures | 2,368,509 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/102 | Expenditures | 86,499 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/103 | Expenditures | 451,016 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/104 | Expenditures | 156,646 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/105 | Expenditures | 50,125 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/106 | Expenditures | 1,407,600 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/107 | Expenditures | 2,911,936 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/108 | Expenditures | 109,240 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/109 | Expenditures | 35,001 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/110 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/111 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/112 | Expenditures | 11,563 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/113 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/83 | Expenditures | 154,096 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/84 | Expenditures | 154,626 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/85 | Expenditures | 155,371 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/86 | Expenditures | 208,194 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/87 | Expenditures | 205,597 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/88 | Expenditures | 306,000 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/89 | Expenditures | 256,551 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/90 | Expenditures | 191,179 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/91 | Expenditures | 137,796 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/92 | Expenditures | 552,643 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/94 | Expenditures | 106,087 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/95 | Expenditures | 129,186 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/96 | Expenditures | 154,597 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/97 | Expenditures | 257,935 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/98 | Expenditures | 262,754 | ||||||||||
Direct Receipts | 28/03/2023 | SAS/2022-23/P/99 | Expenditures | 95,973 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/759 | Expenditures | 241,539 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/760 | Expenditures | 5,636 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/761 | Expenditures | 49,354 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/762 | Expenditures | 468,739 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/763 | Expenditures | 428,068 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/764 | Expenditures | 170,681 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/765 | Expenditures | 1,948,405 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/766 | Expenditures | 313,419 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/767 | Expenditures | 603,319 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/768 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/769 | Expenditures | 41,236 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/770 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/771 | Expenditures | 9,627 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/772 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/773 | Expenditures | 37,838 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/774 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/775 | Expenditures | 433,037 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/776 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/777 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/778 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/779 | Expenditures | 142,823 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/781 | Expenditures | 219,601 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/782 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/783 | Expenditures | 107,377 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/784 | Expenditures | 1,572 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/785 | Expenditures | 93,861 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/786 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/787 | Expenditures | 426,031 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/788 | Expenditures | 19,645 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/789 | Expenditures | 248,965 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/790 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/791 | Expenditures | 248,965 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/792 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/793 | Expenditures | 429,195 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/794 | Expenditures | 186,258 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/795 | Expenditures | 254,222 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/797 | Expenditures | 171,594 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/798 | Expenditures | 223,237 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/799 | Expenditures | 81,683 | ||||||||||
Direct Receipts | 28/03/2023 | STS/2022-23/P/800 | Expenditures | 105,352 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/89 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/90 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/91 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/92 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/93 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/801 | Expenditures | 7,688 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/802 | Expenditures | 230 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/804 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/805 | Expenditures | 30 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/806 | Expenditures | 20,128,182 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/807 | Expenditures | 13,204,303 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/808 | Expenditures | 882,625 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/809 | Expenditures | 1,842,700 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/810 | Expenditures | 280 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/811 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/812 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/813 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/814 | Expenditures | 16,593 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/815 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/816 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/817 | Expenditures | 721,900 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/818 | Expenditures | 142,345 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/819 | Expenditures | 241,341 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/820 | Expenditures | 422,545 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/821 | Expenditures | 90,832 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/824 | Expenditures | 38,769 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/825 | Expenditures | 38,769 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/826 | Expenditures | 66,534 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/827 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/828 | Expenditures | 145,308 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/829 | Expenditures | 439,260 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/830 | Expenditures | 29,259 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/831 | Expenditures | 193,498 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/832 | Expenditures | 3,396,840 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/833 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/834 | Expenditures | 2,321,007 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/835 | Expenditures | 416,371 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/836 | Expenditures | 96,510 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/837 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/838 | Expenditures | 27,551,172 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/839 | Expenditures | 43,204 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/840 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/841 | Expenditures | 5,515,052 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/842 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/843 | Expenditures | 522,720 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/844 | Expenditures | 289,049 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/845 | Expenditures | 60,224 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/846 | Expenditures | 276,237 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/847 | Expenditures | 173,886 | ||||||||||
Direct Receipts | 29/03/2023 | STS/2022-23/P/848 | Expenditures | 376,642 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/100 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/101 | Expenditures | 30,674 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/102 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/103 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/104 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/105 | Expenditures | 3,411 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/106 | Expenditures | 7,547 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/107 | Expenditures | 68,730 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/108 | Expenditures | 91,044 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/109 | Expenditures | 130,240 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/94 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/95 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/96 | Expenditures | 223,920 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/97 | Expenditures | 1,034,391 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/98 | Expenditures | 368,892 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/99 | Expenditures | 148,915 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/114 | Expenditures | 407,003 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/115 | Expenditures | 523,013 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/116 | Expenditures | 265,413 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/117 | Expenditures | 245,311 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/118 | Expenditures | 213,328 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/119 | Expenditures | 1,239,194 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/120 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/121 | Expenditures | 110,783 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/122 | Expenditures | 357,050 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/123 | Expenditures | 45,067 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/124 | Expenditures | 5,831 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/125 | Expenditures | 17,913 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/126 | Expenditures | 12,911 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/127 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/128 | Expenditures | 60,830 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/129 | Expenditures | 83,735 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/130 | Expenditures | 75,470 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/131 | Expenditures | 75,470 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/132 | Expenditures | 131,602 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/133 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/134 | Expenditures | 97,163 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/135 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/136 | Expenditures | 335,520 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/137 | Expenditures | 10,452 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/138 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 31/03/2023 | SAS/2022-23/P/139 | Expenditures | 6,283 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/699 | Expenditures | 868 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/796 | Expenditures | 5,312 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/823 | Expenditures | 14,559 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/849 | Expenditures | 145,820 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/850 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/851 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/852 | Expenditures | 677,413 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/853 | Expenditures | 387,107 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/854 | Expenditures | 503,837 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/855 | Expenditures | 262,760 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/856 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/857 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/858 | Expenditures | 143,639 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/859 | Expenditures | 341,679 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/860 | Expenditures | 99,022 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/861 | Expenditures | 435,397 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/862 | Expenditures | 627,280 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/863 | Expenditures | 1,742,902 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/864 | Expenditures | 1,176,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/865 | Expenditures | 532,325 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/866 | Expenditures | 101,018 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/867 | Expenditures | 2,219,117 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/868 | Expenditures | 687,193 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/869 | Expenditures | 28,370 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/870 | Expenditures | 96,983 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/871 | Expenditures | 325,088 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/872 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/873 | Expenditures | 27,015 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/874 | Expenditures | 56,821 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/875 | Expenditures | 11,711 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/876 | Expenditures | 39,399 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/877 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/878 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/879 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/880 | Expenditures | 105,882 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/881 | Expenditures | 37,584 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/882 | Expenditures | 816,872 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/883 | Expenditures | 418,903 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/884 | Expenditures | 204,940 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/885 | Expenditures | 1,017,604 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/886 | Expenditures | 387,397 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/887 | Expenditures | 607,144 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/888 | Expenditures | 2,000,000 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/889 | Expenditures | 381,071 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/890 | Expenditures | 2,135,021 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/891 | Expenditures | 87,575 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/892 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/893 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/894 | Expenditures | 113,549 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/895 | Expenditures | 62,068 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/896 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/897 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/898 | Expenditures | 47,830 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/899 | Expenditures | 71,746 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/900 | Expenditures | 96,152 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/901 | Expenditures | 96,152 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/902 | Expenditures | 99,590 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/903 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/03/2023 | STS/2022-23/P/904 | Expenditures | 73,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:04:02 PM. |