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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Botad,Block Panchayat & Equivalent:-Ranpur,Village Panchayat & Equivalent:-Godhawata |
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| Opening Balance | 16,03,622.00 | ||||
| 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 | 3,94,809.00 | 0.00 |
| July, 2022 | 1,90,213.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 1,16,878.00 | 0.00 | 0.00 | 1,97,247.00 | 0.00 |
| September, 2022 | 1,75,318.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,97,556.00 | 0.00 |
| December, 2022 | 1,21,023.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,81,555.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 3,02,578.00 | 0.00 | 0.00 | 1,05,494.00 | 0.00 |
| Total | 10,87,565.00 | 0.00 | 0.00 | 8,95,106.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |