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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Kachchh,Block Panchayat & Equivalent:-Mundra,Village Panchayat & Equivalent:-Bhadreshwar |
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| Opening Balance | 39,73,513.00 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 9,90,190.00 | 0.00 | 0.00 | 8,45,200.00 | 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 | 0.00 | 0.00 | 0.00 | 4,83,250.00 | 0.00 |
| Januaury, 2023 | 10,25,374.00 | 0.00 | 0.00 | 4,99,704.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 7,81,840.00 | 3,95,400.00 |
| March, 2023 | 10,25,374.00 | 0.00 | 0.00 | 7,94,571.00 | 0.00 |
| Total | 30,40,938.00 | 0.00 | 0.00 | 34,04,565.00 | 3,95,400.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |