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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-CHHATTISGARH District:-Kabirdham,Block Panchayat & Equivalent:-Kawardha,Village Panchayat & Equivalent:-Kritbandha |
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| Opening Balance | 8,79,898.81 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,21,700.00 | 60,550.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 34,560.00 | 0.00 |
| August, 2022 | 3,74,035.00 | 0.00 | 0.00 | 1,84,316.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,38,180.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,77,000.00 | 0.00 |
| November, 2022 | 90,743.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 1,36,115.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 6,00,893.00 | 0.00 | 0.00 | 8,55,756.00 | 60,550.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |