eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-KARNATAKA
District:-Chamarajanagar
Opening Balance 2,79,47,733.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 94,30,615.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 3,33,084.00 0.00 0.00 0.00 0.00
August, 2021 54,52,873.00 0.00 0.00 96,840.00 0.00
September, 2021 0.00 0.00 0.00 35,52,382.00 0.00
October, 2021 0.00 0.00 0.00 1,27,64,651.00 0.00
November, 2021 81,79,309.00 0.00 0.00 41,20,476.00 1,73,342.00
December, 2021 0.00 0.00 0.00 13,68,069.00 1,73,342.00
Januaury, 2022 0.00 0.00 0.00 8,31,725.00 95,287.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 54,28,756.00 0.00 0.00 16,50,273.00 3,81,383.00
Total 2,88,24,637.00 0.00 0.00 2,43,84,416.00 8,23,354.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 16, 2024 8:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre