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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Devbhumi Dwarka,Block Panchayat & Equivalent:-Bhanvad,Village Panchayat & Equivalent:-Jogra |
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| Opening Balance | 3,29,566.95 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 57,375.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 12,600.00 | 0.00 |
| June, 2022 | 43,391.00 | 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 | 64,465.00 | 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 | 3,54,746.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 64,861.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 87,395.00 | 4,200.00 |
| March, 2023 | 1,11,624.00 | 0.00 | 0.00 | 3,09,224.00 | 0.00 |
| Total | 6,39,087.00 | 0.00 | 0.00 | 4,66,594.00 | 4,200.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:31 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |