|
eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2022-2023 State:-GUJARAT District:-Kachchh,Block Panchayat & Equivalent:-Abdasa,Village Panchayat & Equivalent:-Varadiya |
|||||
| Opening Balance | 13,54,327.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 3,71,443.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 1,65,101.00 | 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 | 2,47,654.00 | 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 | 4,27,384.00 | 0.00 | 0.00 | 85,163.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,21,601.00 | 0.00 |
| March, 2023 | 4,27,384.00 | 0.00 | 0.00 | 1,51,850.00 | 0.00 |
| Total | 12,67,523.00 | 0.00 | 0.00 | 11,30,057.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |