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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:-Navakhal |
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| Opening Balance | 21,83,287.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 5,40,875.00 | 0.00 | 0.00 | 1,55,322.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 5,26,327.00 | 0.00 | 0.00 | 3,49,873.00 | 0.00 |
| October, 2022 | 3,50,884.00 | 0.00 | 0.00 | 2,49,510.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 2,99,864.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 9,08,415.00 | 0.00 | 0.00 | 1,97,960.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,25,217.00 | 0.00 |
| March, 2023 | 9,08,415.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 32,34,916.00 | 0.00 | 0.00 | 13,77,746.00 | 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 |