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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Udupi,Block Panchayat & Equivalent:-Kundapura,Village Panchayat & Equivalent:-Iduru Kunjyadi |
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| Opening Balance | 33,72,146.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 8,89,635.00 | 0.00 | 0.00 | 3,48,257.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 5,15,750.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 4,92,977.00 | 0.00 | 0.00 | 1,79,366.00 | 0.00 |
| September, 2021 | 7,55,083.00 | 0.00 | 0.00 | 3,58,203.00 | 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 | 0.00 | 0.00 |
| February, 2022 | 94,918.86 | 0.00 | 0.00 | 37,860.46 | 0.00 |
| March, 2022 | 9,16,312.00 | 0.00 | 0.00 | 4,81,824.00 | 0.00 |
| Total | 31,48,925.86 | 0.00 | 0.00 | 19,21,260.46 | 0.00 |
| Back | |||||
| 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 |