eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-RAJASTHAN
District:-Sawai Madhopur
Opening Balance 46,07,96,621.50
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 5,01,68,650.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 97,09,308.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 1,58,41,995.00 0.00
March, 2022 64,72,872.00 0.00 0.00 18,91,413.00 0.00
Total 6,63,50,830.00 0.00 0.00 1,77,33,408.00 0.00
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 23, 2024 6:43 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre