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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:-Khambhalia,Village Panchayat & Equivalent:-Chudeshvar |
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| Opening Balance | 13,08,573.22 | ||||
| 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 | 1,80,476.00 | 0.00 | 0.00 | 2,10,604.00 | 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 | 2,70,715.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 4,52,810.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 2,35,361.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 2,80,343.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,40,988.00 | 0.00 |
| March, 2023 | 5,12,988.00 | 0.00 | 0.00 | 48,474.00 | 0.00 |
| Total | 19,32,693.00 | 0.00 | 0.00 | 4,00,066.00 | 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 |