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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-GUJARAT District:-Devbhumi Dwarka,Block Panchayat & Equivalent:-Okhamandal,Village Panchayat & Equivalent:-Rangasar |
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| Opening Balance | 1,84,478.01 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 50,467.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 31,431.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 41,649.00 | 0.00 | 0.00 | 84,416.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 11,725.00 | 0.00 |
| November, 2021 | 1,698.00 | 0.00 | 0.00 | 4,274.00 | 0.00 |
| December, 2021 | 1,364.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 1,325.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,27,934.00 | 0.00 | 0.00 | 1,00,415.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |