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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-West Godavari,Block Panchayat & Equivalent:-Veeravasaram,Village Panchayat & Equivalent:-Balusugoyyipalem |
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| Opening Balance | 1,05,123.00 | ||||
| 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 | 1,150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 19,742.00 | 0.00 | 0.00 | 6,200.00 | 0.00 |
| August, 2021 | 33,675.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 6,257.00 | 0.00 | 0.00 | 61,973.00 | 0.00 |
| October, 2021 | 7,461.00 | 0.00 | 0.00 | 4,000.00 | 0.00 |
| November, 2021 | 3,337.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 9,300.00 | 0.00 |
| Januaury, 2022 | 22,251.00 | 0.00 | 0.00 | 23,100.00 | 0.00 |
| February, 2022 | 26,999.00 | 0.00 | 0.00 | 23,470.00 | 0.00 |
| March, 2022 | 44,764.00 | 0.00 | 0.00 | 10,121.00 | 0.00 |
| Total | 1,65,636.00 | 0.00 | 0.00 | 1,38,164.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:33 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |