eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-RAJASTHAN
District:-Dungarpur,Block Panchayat & Equivalent:-Dungarpur,Village Panchayat & Equivalent:-Ghughara
Opening Balance 30,06,447.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 6,87,349.00 0.00 0.00 0.00 0.00
June, 2021 6,87,349.00 0.00 0.00 4,87,720.00 0.00
July, 2021 0.00 0.00 0.00 1,49,600.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 53,010.00 0.00
October, 2021 6,28,500.00 0.00 0.00 11,68,261.00 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 23,82,710.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 4,06,357.00 0.00 0.00 0.00 0.00
Total 47,92,265.00 0.00 0.00 18,58,591.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:22 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre