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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Mysuru,Block Panchayat & Equivalent:-Krishnarajanagara,Village Panchayat & Equivalent:-Hosaagrahara |
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| Opening Balance | 18,55,182.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 8,17,206.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 2,80,320.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,21,877.00 | 87,362.00 |
| July, 2021 | 4,67,610.00 | 0.00 | 0.00 | 5,89,414.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 67,098.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 7,17,002.00 | 0.00 | 0.00 | 47,118.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 3,85,940.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 8,40,037.00 | 0.00 |
| Januaury, 2022 | 1,00,000.00 | 0.00 | 0.00 | 1,57,926.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 1,14,174.00 | 0.00 |
| March, 2022 | 5,32,741.00 | 0.00 | 2,44,911.00 | 3,35,078.00 | 0.00 |
| Total | 26,34,559.00 | 0.00 | 2,44,911.00 | 32,38,982.00 | 87,362.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:49 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |