eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ODISHA
District:-Balangir,Block Panchayat & Equivalent:-Khaprakhol,Village Panchayat & Equivalent:-Karuanjhar
Opening Balance 89,88,886.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 1,75,832.00 0.00
May, 2022 0.00 0.00 0.00 2,13,900.00 0.00
June, 2022 6,26,305.00 0.00 0.00 76,000.00 0.00
July, 2022 4,57,035.00 0.00 0.00 1,94,950.00 0.00
August, 2022 0.00 0.00 0.00 1,81,530.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 2,10,419.00 0.00
November, 2022 0.00 0.00 0.00 4,41,428.00 0.00
December, 2022 3,21,615.00 0.00 0.00 8,47,597.00 0.00
Januaury, 2023 7,61,725.00 0.00 0.00 1,56,000.00 0.00
February, 2023 0.00 0.00 0.00 16,000.00 0.00
March, 2023 0.00 0.00 0.00 1,28,899.00 0.00
Total 21,66,680.00 0.00 0.00 26,42,555.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 15, 2024 6:56 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre