eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2021-2022 State:-KARNATAKA District:-Uttara Kannada,Block Panchayat & Equivalent:-Karwar,Village Panchayat & Equivalent:-Devalmakki |
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Opening Balance | 42,61,585.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2021 | 9,10,740.00 | 0.00 | 0.00 | 31,73,110.00 | 10,69,122.00 |
June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2021 | 0.00 | 0.00 | 0.00 | 2,69,285.00 | 0.00 |
August, 2021 | 5,13,002.00 | 0.00 | 0.00 | 3,70,311.00 | 0.00 |
September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2021 | 7,84,466.00 | 0.00 | 0.00 | 3,23,338.00 | 0.00 |
December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2022 | 0.00 | 0.00 | 0.00 | 43,438.00 | 0.00 |
February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2022 | 4,77,835.00 | 0.00 | 0.00 | 8,88,916.00 | 0.00 |
Total | 26,86,043.00 | 0.00 | 0.00 | 50,68,398.00 | 10,69,122.00 |
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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 |