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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Devbhumi Dwarka,Block Panchayat & Equivalent:-Bhanvad,Village Panchayat & Equivalent:-Krushnagadh |
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| Opening Balance | 7,80,655.62 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,56,138.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 30,872.00 | 0.00 |
| June, 2022 | 1,24,489.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 1,00,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 1,85,220.00 | 0.00 | 0.00 | 2,99,552.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,46,700.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 2,61,364.00 | 0.00 | 0.00 | 72,000.00 | 0.00 |
| Januaury, 2023 | 1,85,405.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 3,15,146.00 | 0.00 | 0.00 | 1,33,514.00 | 0.00 |
| Total | 11,71,624.00 | 0.00 | 0.00 | 8,38,776.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |