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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Shivamogga,Block Panchayat & Equivalent:-Hosanagara |
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| Opening Balance | 19,83,117.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 55,65,823.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 11,99,904.00 | 43,698.00 |
| July, 2021 | 16,45,520.00 | 0.00 | 0.00 | 14,22,475.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 15,14,380.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 12,30,190.00 | 0.00 |
| October, 2021 | 24,68,279.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 3,53,502.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 1,91,120.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 6,98,918.00 | 0.00 |
| March, 2022 | 16,38,991.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,13,18,613.00 | 0.00 | 0.00 | 66,10,489.00 | 43,698.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 5, 2024 7:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |