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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ODISHA District:-Malkangiri,Block Panchayat & Equivalent:-Korukonda,Village Panchayat & Equivalent:-Dudametta |
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| Opening Balance | 49,32,234.80 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,71,660.00 | 0.00 | 0.00 | 4,06,551.20 | 0.00 |
| May, 2022 | 1,70,800.00 | 0.00 | 0.00 | 2,44,343.00 | 0.00 |
| June, 2022 | 3,04,690.00 | 0.00 | 0.00 | 7,75,794.00 | 0.00 |
| July, 2022 | 6,82,474.00 | 0.00 | 0.00 | 4,15,723.20 | 0.00 |
| August, 2022 | 3,26,650.00 | 0.00 | 0.00 | 4,83,828.60 | 0.00 |
| September, 2022 | 2,03,157.00 | 0.00 | 0.00 | 1,91,956.80 | 0.00 |
| October, 2022 | 1,14,724.00 | 0.00 | 0.00 | 8,67,175.00 | 0.00 |
| November, 2022 | 57,852.00 | 0.00 | 0.00 | 1,54,963.00 | 0.00 |
| December, 2022 | 12,60,052.00 | 0.00 | 0.00 | 4,59,281.00 | 0.00 |
| Januaury, 2023 | 8,38,826.00 | 0.00 | 0.00 | 12,000.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,00,155.00 | 0.00 |
| March, 2023 | 3,52,213.60 | 0.00 | 0.00 | 8,46,066.00 | 0.00 |
| Total | 47,83,098.60 | 0.00 | 0.00 | 53,57,836.80 | 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 |