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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Arvalli,Block Panchayat & Equivalent:-Malpur,Village Panchayat & Equivalent:-Parsoda |
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| Opening Balance | 12,38,306.43 | ||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 3,09,688.00 | 0.00 | 0.00 | 4,82,654.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 1,28,284.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 1,92,421.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,31,437.00 | 0.00 |
| March, 2023 | 3,20,705.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 9,51,098.00 | 0.00 | 0.00 | 6,14,091.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:25 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |