eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-CHHATTISGARH
District:-Janjgir-Champa,Block Panchayat & Equivalent:-Nawagarh,Village Panchayat & Equivalent:-Kirit
Opening Balance 49,34,998.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 4,98,383.00 0.00 0.00 0.00 0.00
May, 2022 17,848.00 0.00 0.00 0.00 0.00
June, 2022 56,550.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 3,29,000.00 0.00
August, 2022 7,07,114.00 0.00 0.00 1,47,000.00 0.00
September, 2022 41,542.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 2,49,342.00 0.00
November, 2022 98,000.00 0.00 0.00 1,98,000.00 0.00
December, 2022 2,82,847.00 0.00 0.00 1,98,375.00 0.00
Januaury, 2023 0.00 0.00 0.00 74,273.00 0.00
February, 2023 24,33,784.00 0.00 0.00 22,03,042.00 0.00
March, 2023 64,892.00 0.00 0.00 77,732.00 0.00
Total 42,00,960.00 0.00 0.00 34,76,764.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:53 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre