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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Kodagu,Block Panchayat & Equivalent:-Virajpet,Village Panchayat & Equivalent:-Arji |
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| Opening Balance | 25,04,812.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 5,54,579.90 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 3,61,905.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 6,21,917.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 4,61,587.00 | 0.00 |
| November, 2021 | 5,56,052.00 | 0.00 | 0.00 | 3,06,513.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,10,692.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 38,000.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 67,800.00 | 0.00 |
| March, 2022 | 3,25,553.00 | 0.00 | 0.00 | 47,800.00 | 0.00 |
| Total | 12,43,510.00 | 0.00 | 0.00 | 22,08,888.90 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |