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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:-Karanpur,Village Panchayat & Equivalent:-9 Ff Badopal |
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| Opening Balance | 21,81,402.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 14,21,387.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 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 | 7,63,201.00 | 0.00 | 0.00 | 4,385.00 | 0.00 |
| September, 2021 | 2,55,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 3,87,325.00 | 0.00 | 0.00 | 6,36,878.00 | 0.00 |
| November, 2021 | 9,20,133.00 | 0.00 | 0.00 | 4,93,067.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 2,36,175.00 | 0.00 | 0.00 | 2,36,309.00 | 2,772.00 |
| March, 2022 | 2,83,562.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 42,66,783.00 | 0.00 | 0.00 | 13,70,639.00 | 2,772.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:22 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |