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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-RAJASTHAN District:-Jaipur,Block Panchayat & Equivalent:-Jobner,Village Panchayat & Equivalent:-Jorpura Jobner |
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| Opening Balance | 49,96,534.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 5,36,213.00 | 0.00 | 0.00 | 15,46,542.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 40,214.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,09,657.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 76,761.00 | 0.00 |
| August, 2021 | 8,53,220.00 | 0.00 | 0.00 | 4,14,522.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 77,571.00 | 0.00 |
| November, 2021 | 4,75,511.00 | 0.00 | 0.00 | 1,94,252.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 5,82,241.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,11,112.00 | 0.00 |
| March, 2022 | 3,17,007.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 21,81,951.00 | 0.00 | 0.00 | 35,52,872.00 | 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 |