eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-KARNATAKA
District:-Koppal
Opening Balance 4,64,52,681.00
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 67,98,786.00 0.00 0.00 0.00 0.00
July, 2021 0.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 15,11,523.00 0.00
October, 2021 1,01,98,179.00 0.00 0.00 26,09,713.00 0.00
November, 2021 0.00 0.00 0.00 73,96,619.00 0.00
December, 2021 0.00 0.00 0.00 63,55,976.00 0.00
Januaury, 2022 0.00 0.00 0.00 40,08,400.00 0.00
February, 2022 0.00 0.00 0.00 6,26,841.00 0.00
March, 2022 67,74,669.00 0.00 0.00 63,42,033.00 14,76,112.00
Total 2,37,71,634.00 0.00 0.00 2,88,51,105.00 14,76,112.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 15, 2024 8:07 AM
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