eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2021-2022 State:-RAJASTHAN District:-Ganganagar,Block Panchayat & Equivalent:-Vijainagar,Village Panchayat & Equivalent:-6 Apd |
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Opening Balance | 28,65,086.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2021 | 5,28,760.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2021 | 8,41,271.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2021 | 3,12,601.00 | 0.00 | 0.00 | 0.00 | 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 | 6,15,296.00 | 0.00 |
February, 2022 | 0.00 | 0.00 | 0.00 | 5,50,330.00 | 0.00 |
March, 2022 | 3,54,802.00 | 0.00 | 0.00 | 1,77,815.00 | 0.00 |
Total | 20,37,434.00 | 0.00 | 0.00 | 13,43,441.00 | 0.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:23 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |