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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:-Gundlupet,Village Panchayat & Equivalent:-Shindanapura |
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| Opening Balance | 14,16,012.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 14,07,774.00 | 0.00 | 0.00 | 1,31,003.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 2,75,484.00 | 54,776.00 |
| July, 2021 | 6,08,902.00 | 0.00 | 0.00 | 1,00,471.00 | 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 | 8,56,192.00 | 76,254.00 |
| November, 2021 | 9,31,878.00 | 0.00 | 0.00 | 2,52,044.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 6,37,551.00 | 36,052.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 4,65,564.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 5,75,869.00 | 0.00 | 0.00 | 1,54,697.00 | 0.00 |
| Total | 35,24,423.00 | 0.00 | 0.00 | 28,73,006.00 | 1,67,082.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |