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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:-Botad,Village Panchayat & Equivalent:-Hadadad |
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| Opening Balance | 48,81,654.95 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,70,067.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 11,12,806.00 | 0.00 | 0.00 | 4,92,060.00 | 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 | 6,63,207.00 | 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 | 12,84,846.00 | 0.00 |
| December, 2022 | 4,57,847.00 | 0.00 | 0.00 | 4,94,450.00 | 0.00 |
| Januaury, 2023 | 6,86,796.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,77,392.00 | 0.00 |
| March, 2023 | 11,44,643.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 40,65,299.00 | 0.00 | 0.00 | 26,18,815.00 | 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 |