eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-HARYANA
District:-Charkhi Dadri
Opening Balance 0.00
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 0.00 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 0.00 0.00
October, 2021 79,74,960.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 58,690.00 0.00 0.00 0.00 0.00
Januaury, 2022 28,294.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 673.00 0.00 0.00 0.00 0.00
Total 80,62,617.00 0.00 0.00 0.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, March 15, 2024 10:36 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre