eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-KARNATAKA
District:-Gadag
Opening Balance 2,25,73,314.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 16,22,657.00 0.00
May, 2021 78,16,049.00 0.00 0.00 42,56,392.00 20,16,806.00
June, 2021 0.00 0.00 0.00 47,74,236.00 0.00
July, 2021 44,47,769.00 0.00 0.00 9,62,937.00 7,95,912.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 8,55,369.00 0.00
October, 2021 0.00 0.00 0.00 17,96,205.00 0.00
November, 2021 66,71,653.00 0.00 0.00 12,16,241.00 0.00
December, 2021 0.00 0.00 0.00 41,23,080.00 0.00
Januaury, 2022 0.00 0.00 0.00 41,54,681.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 44,23,652.00 0.00 0.00 80,52,298.00 0.00
Total 2,33,59,123.00 0.00 0.00 3,18,14,096.00 28,12,718.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, June 12, 2024 8:14 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre