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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:-Kalyanpur,Village Panchayat & Equivalent:-Asiyavadar |
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| Opening Balance | 7,65,566.82 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 1,06,043.00 | 0.00 | 0.00 | 0.00 | 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 | 1,51,392.00 | 0.00 | 0.00 | 2,23,266.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,82,400.00 | 91,200.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 97,966.00 | 0.00 |
| December, 2022 | 1,18,606.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 9,361.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 4,950.00 | 0.00 | 0.00 | 2,53,899.00 | 0.00 |
| Total | 3,90,352.00 | 0.00 | 0.00 | 7,57,531.00 | 91,200.00 |
| 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 |