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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:-Limbuda |
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| Opening Balance | 5,98,306.60 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,39,762.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 1,175.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| July, 2021 | 87,103.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| September, 2021 | 1,25,596.00 | 0.00 | 0.00 | 1,87,614.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 34,500.00 | 0.00 |
| November, 2021 | 1,182.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 4,436.00 | 0.00 | 0.00 | 47,017.70 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 94,853.70 | 0.00 |
| February, 2022 | 699.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 4,235.00 | 0.00 | 0.00 | 1,81,442.00 | 0.00 |
| Total | 3,64,188.00 | 0.00 | 0.00 | 5,45,446.10 | 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 |