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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-RAJASTHAN District:-Ganganagar,Block Panchayat & Equivalent:-Vijainagar,Village Panchayat & Equivalent:-1 Gb Jaitsar |
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| Opening Balance | 98,17,312.70 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 12,24,649.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 19,48,656.00 | 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 | 0.00 | 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 | 12,73,829.00 | 0.00 | 0.00 | 3,59,241.00 | 0.00 |
| Januaury, 2022 | 10,86,011.00 | 0.00 | 0.00 | 89,570.00 | 0.00 |
| February, 2022 | 4,99,558.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 7,24,007.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 67,56,710.00 | 0.00 | 0.00 | 4,48,811.00 | 0.00 |
| Back | |||||
| 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 |