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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Visakhapatanam,Block Panchayat & Equivalent:-Ananthagiri,Village Panchayat & Equivalent:-Kunapuram |
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| Opening Balance | 2,86,695.00 | ||||
| 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 | 0.00 | 0.00 |
| June, 2021 | 4,051.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 1,662.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 2,500.00 | 0.00 | 0.00 | 26,450.00 | 0.00 |
| September, 2021 | 5,713.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 16,496.00 | 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 | 0.00 | 0.00 | 0.00 | 26,826.00 | 0.00 |
| February, 2022 | 43,195.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 18,883.00 | 0.00 | 0.00 | 1,31,914.00 | 0.00 |
| Total | 92,500.00 | 0.00 | 0.00 | 1,85,190.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:28 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |