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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-JAMMU AND KASHMIR District:-Kupwara,Block Panchayat & Equivalent:-Reddi Chowkibal,Village Panchayat & Equivalent:-Panzgam C |
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| Opening Balance | 1,57,593.24 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,500.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 97,500.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 2,44,755.00 | 0.00 | 0.00 | 97,760.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 93,546.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 1,01,760.00 | 0.00 |
| February, 2023 | 4,90,455.00 | 0.00 | 0.00 | 3,27,266.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 96,066.00 | 96,066.00 |
| Total | 7,35,210.00 | 0.00 | 0.00 | 8,16,398.00 | 96,066.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:04 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |