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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Y.S.R.,Block Panchayat & Equivalent:-Khajipet,Village Panchayat & Equivalent:-Appanapalli |
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| Opening Balance | 1,28,408.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 250.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 1,450.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 10,359.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 4,778.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 3,356.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 1,170.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 60,167.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 4,158.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 23,036.00 | 0.00 | 0.00 | 1,39,710.00 | 0.00 |
| February, 2022 | 210.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 84,670.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,94,604.00 | 0.00 | 0.00 | 1,39,710.00 | 0.00 |
| Back | |||||
| 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 |