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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-TAMIL NADU District:-Virudhunagar,Block Panchayat & Equivalent:-Kariapatti,Village Panchayat & Equivalent:-Vakkanangundu |
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| Opening Balance | 42,50,846.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 85,373.00 | 0.00 | 0.00 | 2,32,459.00 | 0.00 |
| May, 2021 | 4,13,658.00 | 0.00 | 0.00 | 2,20,492.00 | 0.00 |
| June, 2021 | 2,83,200.00 | 0.00 | 0.00 | 2,18,902.00 | 0.00 |
| July, 2021 | 6,52,122.00 | 0.00 | 0.00 | 2,04,833.00 | 0.00 |
| August, 2021 | 8,33,989.00 | 0.00 | 0.00 | 1,59,791.00 | 0.00 |
| September, 2021 | 7,31,903.00 | 0.00 | 0.00 | 2,14,037.00 | 0.00 |
| October, 2021 | 79,688.00 | 0.00 | 0.00 | 4,37,790.00 | 0.00 |
| November, 2021 | 2,27,407.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 37,490.00 | 0.00 | 0.00 | 2,41,839.00 | 0.00 |
| Januaury, 2022 | 5,63,122.00 | 0.00 | 0.00 | 1,26,535.00 | 0.00 |
| February, 2022 | 78,180.00 | 0.00 | 0.00 | 2,52,962.00 | 0.00 |
| March, 2022 | 78,775.00 | 0.00 | 0.00 | 1,32,382.00 | 0.00 |
| Total | 40,64,907.00 | 0.00 | 0.00 | 24,42,022.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |