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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Anand,Block Panchayat & Equivalent:-Anklav,Village Panchayat & Equivalent:-Ambav |
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| Opening Balance | 61,92,745.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,24,600.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,26,907.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 96,830.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 87,139.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,000.00 | 0.00 |
| October, 2022 | 4,08,652.00 | 0.00 | 0.00 | 2,97,925.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 2,08,470.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 96,217.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 1,00,000.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,00,000.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 11,45,460.00 | 0.00 |
| Total | 4,08,652.00 | 0.00 | 0.00 | 26,84,548.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |