eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2022-2023 State:-GUJARAT District:-Junagadh,Block Panchayat & Equivalent:-Junagadh,Village Panchayat & Equivalent:-Bhiyal |
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Opening Balance | 4,78,016.56 | ||||
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2022 | 4,57,895.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2022 | 2,87,432.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2022 | 0.00 | 0.00 | 0.00 | 2,84,813.00 | 0.00 |
November, 2022 | 0.00 | 0.00 | 0.00 | 94,681.00 | 0.00 |
December, 2022 | 1,98,410.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2023 | 2,97,656.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2023 | 0.00 | 0.00 | 0.00 | 5,48,169.00 | 0.00 |
March, 2023 | 4,96,066.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 17,37,459.00 | 0.00 | 0.00 | 9,27,663.00 | 0.00 |
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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 |