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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-RAJASTHAN District:-Jalore,Block Panchayat & Equivalent:-Raniwara,Village Panchayat & Equivalent:-Karwara |
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| Opening Balance | 68,71,281.10 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 6,22,118.00 | 0.00 | 71,115.00 | 0.00 | 0.00 |
| May, 2021 | 6,22,118.00 | 0.00 | 4,64,595.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 6,22,118.00 | 2,79,001.00 | 6,24,678.00 | 0.00 |
| July, 2021 | 9,89,912.00 | 0.00 | 0.00 | 5,77,549.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 57,009.00 | 0.00 |
| September, 2021 | 5,51,691.00 | 0.00 | 0.00 | 1,72,124.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 3,67,794.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 31,53,633.00 | 6,22,118.00 | 8,14,711.00 | 14,31,360.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |