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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-GUJARAT District:-Kachchh,Block Panchayat & Equivalent:-Anjar,Village Panchayat & Equivalent:-Khedoi |
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| Opening Balance | 28,11,002.35 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 8,54,914.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 5,32,636.00 | 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 | 7,42,861.00 | 0.00 | 0.00 | 75,410.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 21,04,779.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 54,870.00 | 0.00 | 0.00 | 2,67,065.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 58,400.00 |
| Total | 21,85,281.00 | 0.00 | 0.00 | 24,47,254.00 | 58,400.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |