eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-GUJARAT
District:-Tapi,Block Panchayat & Equivalent:-Kukarmunda,Village Panchayat & Equivalent:-Itwai
Opening Balance 66,40,294.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 8,31,600.00 4,15,800.00
May, 2022 0.00 0.00 0.00 9,70,200.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 99,575.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 2,87,889.00 0.00
September, 2022 0.00 0.00 0.00 6,57,725.00 0.00
October, 2022 32,17,921.00 0.00 0.00 4,15,800.00 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 20,82,856.00 0.00 0.00 3,70,564.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 20,82,856.00 0.00 0.00 0.00 0.00
Total 74,83,208.00 0.00 0.00 35,33,778.00 4,15,800.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:45 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre