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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:-Mysuru,Village Panchayat & Equivalent:-Vajamangala |
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| Opening Balance | 36,64,364.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 11,70,071.00 | 0.00 | 0.00 | 7,30,801.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 6,22,677.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 2,91,153.00 | 0.00 |
| August, 2021 | 6,74,942.00 | 0.00 | 0.00 | 4,12,735.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 4,06,384.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 10,25,107.00 | 0.00 |
| November, 2021 | 10,32,927.00 | 0.00 | 0.00 | 80,066.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,95,042.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 4,31,560.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,43,115.00 | 0.00 | 0.00 | 2,79,771.00 | 0.00 |
| Total | 35,21,055.00 | 0.00 | 0.00 | 45,75,296.00 | 0.00 |
| 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 |