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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-ANDHRA PRADESH District:-Kurnool,Block Panchayat & Equivalent:-Velugodu,Village Panchayat & Equivalent:-Boyarevula |
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| Opening Balance | 1,08,637.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 715.00 | 0.00 | 0.00 | 26,170.00 | 0.00 |
| May, 2021 | 2,100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 4,400.00 | 0.00 |
| July, 2021 | 4,832.00 | 0.00 | 0.00 | 6,720.00 | 0.00 |
| August, 2021 | 300.00 | 0.00 | 0.00 | 5,290.00 | 0.00 |
| September, 2021 | 600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 4,729.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 61,978.00 | 0.00 | 0.00 | 35,490.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 8,600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 18,016.00 | 0.00 | 0.00 | 25,272.00 | 0.00 |
| March, 2022 | 40,095.00 | 0.00 | 0.00 | 14,500.00 | 0.00 |
| Total | 1,41,965.00 | 0.00 | 0.00 | 1,17,842.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 9:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |