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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Chamarajanagar,Block Panchayat & Equivalent:-Chamarajanagar,Village Panchayat & Equivalent:-Kulagana |
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| Opening Balance | 21,65,287.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 10,36,983.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 1,98,895.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 9,71,242.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 20,400.00 | 0.00 |
| August, 2021 | 5,96,655.00 | 0.00 | 0.00 | 2,88,940.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 2,25,880.00 | 55,200.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 37,080.00 | 0.00 |
| November, 2021 | 9,13,463.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 4,91,899.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 2,31,103.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,63,581.00 | 0.00 | 0.00 | 2,60,732.00 | 0.00 |
| Total | 31,10,682.00 | 0.00 | 0.00 | 27,26,171.00 | 55,200.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 16, 2024 7:43 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |