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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:-Juvangadh |
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| Opening Balance | 10,95,678.62 | ||||
| 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 | 55,349.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,40,701.00 | 0.00 |
| July, 2022 | 8,77,719.00 | 0.00 | 0.00 | 49,033.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,38,678.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,29,090.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 2,01,898.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 2,47,166.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,50,637.00 | 0.00 |
| March, 2023 | 4,51,248.00 | 0.00 | 0.00 | 5,78,232.00 | 1,07,450.00 |
| Total | 20,16,709.00 | 0.00 | 0.00 | 17,03,042.00 | 1,07,450.00 |
| 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 |