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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-GUJARAT District:-Amreli,Block Panchayat & Equivalent:-Dhari,Village Panchayat & Equivalent:-Bordi |
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| Opening Balance | 7,86,947.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 4,21,803.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 2,24,471.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 9,412.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 4,13,800.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,57,000.00 | 0.00 |
| Januaury, 2022 | 8,612.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 4,812.00 | 0.00 | 0.00 | 2,58,700.00 | 0.00 |
| March, 2022 | 2,24,471.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,93,585.00 | 0.00 | 0.00 | 9,29,517.70 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:16 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |