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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:-Limbuda |
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| Opening Balance | 4,17,048.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,12,658.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 2,389.00 | 0.00 | 0.00 | 15,000.00 | 0.00 |
| July, 2022 | 82,611.00 | 0.00 | 0.00 | 58,966.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 1,26,565.00 | 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 | 0.00 | 0.00 |
| December, 2022 | 3,319.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 2,13,879.00 | 0.00 | 0.00 | 20,000.00 | 0.00 |
| February, 2023 | 65.00 | 0.00 | 0.00 | 94,817.40 | 0.00 |
| March, 2023 | 2,18,005.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| Total | 6,46,833.00 | 0.00 | 0.00 | 3,01,459.10 | 0.00 |
| 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 |