eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2021-2022 State:-KARNATAKA District:-Udupi,Block Panchayat & Equivalent:-Udupi,Village Panchayat & Equivalent:-Badanidiyur |
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Opening Balance | 6,20,113.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2021 | 12,98,114.00 | 0.00 | 0.00 | 2,54,010.00 | 0.00 |
June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2021 | 10,21,799.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2021 | 5,60,281.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2022 | 0.00 | 0.00 | 0.00 | 48,950.00 | 0.00 |
February, 2022 | 0.00 | 0.00 | 1,50,517.00 | 3,54,360.00 | 0.00 |
March, 2022 | 3,28,356.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 32,08,550.00 | 0.00 | 1,50,517.00 | 6,57,320.00 | 0.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |