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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Jamnagar,Block Panchayat & Equivalent:-Jodiya,Village Panchayat & Equivalent:-Jodiya |
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| Opening Balance | 98,49,116.62 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 26,65,621.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,30,340.00 | 0.00 |
| June, 2022 | 46,894.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 15,78,188.00 | 0.00 | 0.00 | 2,90,852.00 | 0.00 |
| September, 2022 | 16,42,923.00 | 0.00 | 0.00 | 5,17,926.00 | 0.00 |
| October, 2022 | 10,61,935.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 55,037.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 27,49,366.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,41,418.00 | 0.00 |
| March, 2023 | 30,94,254.00 | 0.00 | 0.00 | 15,74,179.60 | 99,500.00 |
| Total | 1,02,28,597.00 | 0.00 | 0.00 | 55,20,336.60 | 99,500.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:33 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |