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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ODISHA District:-Kendujhar,Block Panchayat & Equivalent:-Kendujhar Sadar,Village Panchayat & Equivalent:-Janardhanpur |
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| Opening Balance | 1,37,57,940.52 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 75,061.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 40,435.00 | 0.00 |
| June, 2022 | 3,04,690.00 | 0.00 | 0.00 | 9,30,212.00 | 0.00 |
| July, 2022 | 4,57,035.00 | 0.00 | 0.00 | 14,260.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 95,272.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 7,31,428.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 5,838.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 7,61,725.00 | 0.00 | 0.00 | 35,300.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 62,760.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 10,65,908.00 | 0.00 | 0.00 | 12,16,255.96 | 0.00 |
| Total | 25,89,358.00 | 0.00 | 0.00 | 32,06,821.96 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |