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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-GUJARAT District:-Jamnagar,Block Panchayat & Equivalent:-Jodiya,Village Panchayat & Equivalent:-Khiri |
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| Opening Balance | 8,65,739.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,09,468.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 3,583.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 68,225.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 3,728.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| September, 2021 | 95,585.00 | 0.00 | 0.00 | 1,64,800.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 3,72,669.50 | 0.00 |
| November, 2021 | 2,820.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 4,573.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 4,397.00 | 0.00 | 0.00 | 1,27,905.70 | 0.00 |
| Total | 2,92,427.00 | 0.00 | 0.00 | 6,65,393.90 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:25 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |