eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2021-2022 State:-GUJARAT District:-Rajkot,Block Panchayat & Equivalent:-Jamkandorna,Village Panchayat & Equivalent:-Nana Dudhivadar |
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Opening Balance | 3,64,403.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2021 | 93.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2021 | 3,01,084.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2021 | 3,583.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2021 | 99,431.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2022 | 4,103.00 | 0.00 | 1,18,632.00 | 0.00 | 0.00 |
February, 2022 | 0.00 | 0.00 | 0.00 | 20.00 | 0.00 |
March, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 4,08,294.00 | 0.00 | 1,18,632.00 | 20.00 | 0.00 |
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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 |