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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:-Korgi |
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| Opening Balance | 18,41,663.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 28,76,981.00 | 22,46,524.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 1,78,292.00 | 82,146.00 |
| July, 2021 | 3,17,477.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 6,98,728.00 | 3,45,099.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 4,32,511.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 22,900.00 | 0.00 |
| November, 2021 | 4,88,301.00 | 0.00 | 0.00 | 1,51,677.00 | 4,900.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,46,582.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 18,710.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 62,710.00 | 0.00 |
| March, 2022 | 2,80,443.00 | 0.00 | 2,41,827.96 | 2,60,072.00 | 0.00 |
| Total | 39,63,202.00 | 22,46,524.00 | 2,41,827.96 | 20,72,182.00 | 4,32,145.00 |
| 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 |