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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Vadodara,Block Panchayat & Equivalent:-Shinor,Village Panchayat & Equivalent:-Vaniyad |
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| Opening Balance | 3,23,154.84 | ||||
| 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 | 1,61,775.00 | 0.00 |
| June, 2022 | 95,635.00 | 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 | 1,43,452.00 | 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 | 99,037.00 | 0.00 | 0.00 | 94,265.00 | 0.00 |
| Januaury, 2023 | 1,48,553.00 | 0.00 | 0.00 | 1,39,780.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 2,59,903.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,46,580.00 | 0.00 | 0.00 | 3,95,820.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:46 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |