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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:-Virudhunagar,Village Panchayat & Equivalent:-Kooraikundu |
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| Opening Balance | 3,33,77,234.10 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 2,99,642.00 | 0.00 | 0.00 | 2,33,140.00 | 0.00 |
| May, 2021 | 2,86,300.00 | 0.00 | 0.00 | 6,62,325.00 | 0.00 |
| June, 2021 | 5,08,342.00 | 0.00 | 0.00 | 7,49,785.00 | 0.00 |
| July, 2021 | 1,49,02,266.00 | 0.00 | 0.00 | 19,45,392.00 | 0.00 |
| August, 2021 | 12,48,398.00 | 0.00 | 0.00 | 3,22,043.00 | 0.00 |
| September, 2021 | 33,05,172.00 | 0.00 | 0.00 | 4,49,642.70 | 0.00 |
| October, 2021 | 5,89,009.00 | 0.00 | 0.00 | 16,06,780.00 | 0.00 |
| November, 2021 | 2,77,086.00 | 0.00 | 0.00 | 15,96,973.00 | 0.00 |
| December, 2021 | 2,66,537.00 | 0.00 | 0.00 | 15,30,793.00 | 0.00 |
| Januaury, 2022 | 36,96,808.00 | 0.00 | 0.00 | 11,75,001.00 | 0.00 |
| February, 2022 | 24,21,368.00 | 0.00 | 0.00 | 10,09,486.00 | 0.00 |
| March, 2022 | 3,88,616.00 | 0.00 | 0.00 | 4,68,385.00 | 0.00 |
| Total | 2,81,89,544.00 | 0.00 | 0.00 | 1,17,49,745.70 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |