eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-RAJASTHAN
District:-Bundi
Opening Balance 17,77,42,013.00
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 4,79,44,090.00 89,11,000.00 3,13,29,000.00 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 92,59,803.00 0.00 0.00 10,25,000.00 0.00
Januaury, 2022 95,61,000.00 0.00 0.00 86,25,000.00 0.00
February, 2022 0.00 0.00 0.00 81,41,058.00 0.00
March, 2022 61,73,201.00 0.00 0.00 0.00 0.00
Total 7,29,38,094.00 89,11,000.00 3,13,29,000.00 1,77,91,058.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, March 22, 2024 8:02 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre