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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:-Kathua,Block Panchayat & Equivalent:-Marheen,Village Panchayat & Equivalent:-Chak Desa Choudhrian |
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| Opening Balance | 5,15,357.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 24,150.00 | 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 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 17,600.00 | 17,600.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 35,200.00 | 52,800.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 17,600.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,000.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 98,550.00 | 70,400.00 |
| 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 |