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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:-Kishangarh Renwal,Village Panchayat & Equivalent:-Manda Bhim Singh |
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| Opening Balance | 16,62,835.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 7,89,023.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 12,55,491.00 | 0.00 | 0.00 | 58,460.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 1,00,717.00 | 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 | 6,21,349.00 | 0.00 |
| December, 2021 | 6,99,702.00 | 0.00 | 0.00 | 17,05,207.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 4,23,237.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 68,625.00 | 0.00 |
| March, 2022 | 4,66,468.00 | 0.00 | 0.00 | 1,17,675.00 | 0.00 |
| Total | 32,10,684.00 | 0.00 | 0.00 | 30,95,270.00 | 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 |