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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Rajkot,Block Panchayat & Equivalent:-Gondal,Village Panchayat & Equivalent:-Rib |
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| Opening Balance | 10,23,073.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,65,303.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,83,513.00 | 0.00 |
| July, 2022 | 2,69,581.00 | 0.00 | 0.00 | 2,72,237.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 1,60,027.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 1,20,837.00 | 0.00 | 0.00 | 2,13,434.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 2,79,222.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,80,779.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 11,10,446.00 | 0.00 | 0.00 | 10,54,487.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |