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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-GUJARAT District:-Rajkot,Block Panchayat & Equivalent:-Gondal,Village Panchayat & Equivalent:-Khandadhar |
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| Opening Balance | 12,18,181.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 5,64,062.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 11,164.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 3,29,129.00 | 0.00 | 0.00 | 1,35,514.70 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 15,009.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 396.00 | 0.00 | 0.00 | 2,577.20 | 0.00 |
| March, 2022 | 3,27,781.00 | 0.00 | 0.00 | 4,09,000.00 | 0.00 |
| Total | 12,47,541.00 | 0.00 | 0.00 | 5,47,091.90 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |