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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:-Kalavad,Village Panchayat & Equivalent:-Juvanpur |
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| Opening Balance | 4,50,987.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 1,26,021.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 294.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 304.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 73,115.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 3,927.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| September, 2021 | 1,04,466.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 1,54,046.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 4,374.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 4,166.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 3,08,858.00 | 0.00 |
| March, 2022 | 2,706.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 3,19,373.00 | 0.00 | 0.00 | 4,62,905.00 | 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 |