eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-RAJASTHAN
District:-Tonk
Opening Balance 20,76,06,537.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 1,13,88,070.00 0.00 99,24,500.00 0.00 0.00
June, 2021 2,90,69,512.00 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 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 0.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 1,20,11,615.00 0.00
March, 2022 67,32,585.00 0.00 0.00 0.00 0.00
Total 4,71,90,167.00 0.00 99,24,500.00 1,20,11,615.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 27, 2024 7:16 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre