eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2022-2023 State:-GUJARAT District:-Bhavnagar,Block Panchayat & Equivalent:-Vallabhipur,Village Panchayat & Equivalent:-Limbda |
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Opening Balance | 2,83,838.91 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2022 | 0.00 | 0.00 | 0.00 | 75,039.00 | 0.00 |
May, 2022 | 1,604.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2022 | 27,508.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2022 | 1,376.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2022 | 41,262.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2022 | 615.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2023 | 42,729.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2023 | 75,387.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 1,90,481.00 | 0.00 | 0.00 | 75,039.00 | 0.00 |
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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 |