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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Bharuch,Block Panchayat & Equivalent:-Bharuch,Village Panchayat & Equivalent:-Karmali |
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| Opening Balance | 4,95,982.00 | ||||
| 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 | 91,829.00 | 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 | 1,37,744.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 85,700.00 | 0.00 |
| November, 2022 | 13,022.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 95,089.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,42,642.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 97,810.00 | 0.00 | 0.00 | 97,503.00 | 0.00 |
| March, 2023 | 2,37,731.00 | 0.00 | 0.00 | 2,27,600.00 | 0.00 |
| Total | 8,15,867.00 | 0.00 | 0.00 | 4,10,803.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |