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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-MAHARASHTRA District:-Jalgaon,Block Panchayat & Equivalent:-Yawal,Village Panchayat & Equivalent:-Vadhode Pr. Yawal |
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| Opening Balance | 13,09,098.74 | ||||
| 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 22,185.00 | 0.00 | 0.00 | 39,790.00 | 0.00 |
| November, 2021 | 8,075.00 | 0.00 | 0.00 | 8,075.00 | 0.00 |
| December, 2021 | 2,700.00 | 0.00 | 0.00 | 2,818.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 41.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 11,285.00 | 0.00 | 0.00 | 14,604.00 | 0.00 |
| Total | 44,286.00 | 0.00 | 0.00 | 65,287.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |