eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-RAJASTHAN
District:-Jaisalmer
Opening Balance 12,61,66,036.83
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 1,53,56,280.00 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 2,44,34,850.00 0.00 0.00 1,02,05,000.00 0.00
September, 2021 0.00 0.00 0.00 38,31,000.00 0.00
October, 2021 0.00 0.00 0.00 47,74,500.00 0.00
November, 2021 0.00 0.00 0.00 26,91,000.00 0.00
December, 2021 1,36,17,861.00 0.00 0.00 14,97,500.00 0.00
Januaury, 2022 0.00 0.00 0.00 30,96,000.00 0.00
February, 2022 0.00 0.00 0.00 22,50,000.00 0.00
March, 2022 90,78,573.00 0.00 0.00 26,27,500.00 0.00
Total 6,24,87,564.00 0.00 0.00 3,09,72,500.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 22, 2024 6:43 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre