eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-TAMIL NADU
District:-Karur,Block Panchayat & Equivalent:-Karur,Village Panchayat & Equivalent:-Nerur (North)
Opening Balance 38,57,793.40
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 18,22,315.00 0.00 0.00 3,87,233.00 0.00
May, 2021 6,57,734.00 0.00 0.00 83,643.00 0.00
June, 2021 5,49,277.00 0.00 0.00 9,96,246.00 0.00
July, 2021 24,39,998.00 0.00 0.00 3,44,660.00 0.00
August, 2021 83,499.00 0.00 0.00 68,930.00 0.00
September, 2021 17,47,951.00 0.00 0.00 6,42,394.00 0.00
October, 2021 77,418.00 0.00 0.00 10,41,698.00 0.00
November, 2021 5,15,638.00 0.00 0.00 1,59,771.00 0.00
December, 2021 1,28,974.00 0.00 0.00 7,04,723.00 0.00
Januaury, 2022 11,70,186.00 0.00 0.00 2,09,669.00 0.00
February, 2022 2,62,389.00 0.00 0.00 1,48,577.00 0.00
March, 2022 2,12,397.00 0.00 0.00 2,97,908.00 0.00
Total 96,67,776.00 0.00 0.00 50,85,452.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:03 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre