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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Morbi,Block Panchayat & Equivalent:-Halvad,Village Panchayat & Equivalent:-Ingorala |
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| Opening Balance | 7,37,918.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 63,184.00 | 0.00 |
| May, 2022 | 14,351.00 | 0.00 | 0.00 | 61,098.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 68,138.00 | 0.00 |
| August, 2022 | 1,82,220.00 | 0.00 | 0.00 | 31,598.00 | 0.00 |
| September, 2022 | 1,14,478.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
| Januaury, 2023 | 1,97,583.00 | 0.00 | 0.00 | 84,175.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,77,692.00 | 0.00 |
| March, 2023 | 1,97,583.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,06,215.00 | 0.00 | 0.00 | 4,85,885.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:37 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |