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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-RAJASTHAN District:-Hanumangarh,Block Panchayat & Equivalent:-Bhadra,Village Panchayat & Equivalent:-Jogiwala (11 Jgw ) |
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| Opening Balance | 17,61,933.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 61,112.00 | 0.00 |
| May, 2021 | 17,52,335.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 80,812.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 53,815.00 | 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 | 2,00,043.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,83,647.00 | 0.00 |
| Januaury, 2022 | 5,96,381.00 | 0.00 | 0.00 | 4,88,704.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 37,352.00 | 0.00 |
| March, 2022 | 3,99,805.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 27,48,521.00 | 0.00 | 0.00 | 12,05,485.00 | 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 |