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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ASSAM District:-Karimganj |
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| Opening Balance | 6,72,29,848.20 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 4,62,83,098.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 1,15,71,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 2,52,60,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 2,05,33,036.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 1,15,71,000.00 | 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 | 0.00 | 0.00 | 0.00 | 91,56,628.00 | 0.00 |
| Total | 11,52,18,134.00 | 0.00 | 0.00 | 91,56,628.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, April 20, 2024 8:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |