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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:-Abdasa,Village Panchayat & Equivalent:-Vinzan |
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| Opening Balance | 16,79,960.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 1,15,929.00 | 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 | 5,48,751.00 | 0.00 | 0.00 | 6,86,931.00 | 0.00 |
| October, 2021 | 10,96,473.00 | 0.00 | 0.00 | 1,09,980.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 99,790.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 79,477.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 4,73,248.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 16,45,224.00 | 0.00 | 0.00 | 15,65,355.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |