eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-RAJASTHAN
District:-Udaipur
Opening Balance 26,22,21,393.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 2,34,47,100.00 0.00 0.00 0.00 0.00
May, 2021 3,73,08,860.00 0.00 0.00 0.00 0.00
June, 2021 3,60,08,674.00 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 3,66,79,580.00 0.00 0.00 8,50,000.00 0.00
February, 2022 5,13,87,445.00 0.00 0.00 1,85,26,865.00 0.00
March, 2022 0.00 0.00 0.00 15,23,000.00 0.00
Total 18,48,31,659.00 0.00 0.00 2,08,99,865.00 0.00
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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