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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Gadag,Block Panchayat & Equivalent:-Mundaragi,Village Panchayat & Equivalent:-Meundi |
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| Opening Balance | 12,12,219.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 27,53,069.00 | 0.00 | 0.00 | 1,95,512.00 | 19,990.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,20,120.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 5,29,958.00 | 0.00 |
| August, 2021 | 9,65,860.00 | 0.00 | 0.00 | 4,93,648.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 14,74,438.00 | 0.00 | 0.00 | 51,813.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 3,10,000.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,46,184.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 54,990.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 4,30,866.00 | 0.00 |
| March, 2022 | 9,37,294.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 61,30,661.00 | 0.00 | 0.00 | 24,33,091.00 | 19,990.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:47 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |