eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Amravati,Block Panchayat & Equivalent:-Amravati,Village Panchayat & Equivalent:-Wadgaon Jire
Opening Balance 7,23,020.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 35,980.00 0.00 0.00 44,628.00 0.00
June, 2022 86,683.00 0.00 0.00 6,280.00 0.00
July, 2022 75,979.00 0.00 0.00 16,659.00 0.00
August, 2022 12,452.00 0.00 0.00 6,505.00 0.00
September, 2022 826.00 0.00 0.00 19,736.00 0.00
October, 2022 319.00 0.00 0.00 8,388.40 0.00
November, 2022 17,972.00 0.00 0.00 14,691.00 0.00
December, 2022 91,338.00 0.00 0.00 1,250.00 0.00
Januaury, 2023 5,443.00 0.00 0.00 26,786.00 0.00
February, 2023 27,151.00 0.00 0.00 2,63,425.00 0.00
March, 2023 1,21,791.00 0.00 0.00 56,025.00 0.00
Total 4,75,934.00 0.00 0.00 4,64,373.40 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:12 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre