eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-ANDHRA PRADESH
District:-Y.S.R.,Block Panchayat & Equivalent:-Chitvel,Village Panchayat & Equivalent:-Rajukunta
Opening Balance 12,36,215.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 2,301.00 0.00 0.00 0.00 0.00
June, 2021 3,851.00 0.00 0.00 0.00 0.00
July, 2021 1,580.00 0.00 0.00 40,400.00 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 36,141.00 0.00 0.00 0.00 0.00
December, 2021 50,000.00 0.00 0.00 27,003.00 0.00
Januaury, 2022 13,774.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 20,750.00 0.00 0.00 15,000.00 0.00
Total 1,28,397.00 0.00 0.00 82,403.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:34 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre