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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-MAHARASHTRA District:-Gadchiroli,Block Panchayat & Equivalent:-Chamorshi,Village Panchayat & Equivalent:-Murmuri |
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| Opening Balance | 17,58,206.99 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 46,216.00 | 0.00 | 0.00 | 1,14,183.00 | 0.00 |
| May, 2022 | 8,559.00 | 0.00 | 0.00 | 57,900.00 | 0.00 |
| June, 2022 | 2,71,466.00 | 0.00 | 0.00 | 3,73,659.50 | 0.00 |
| July, 2022 | 1,76,622.00 | 0.00 | 0.00 | 45,762.00 | 0.00 |
| August, 2022 | 16,993.00 | 0.00 | 0.00 | 1,66,944.00 | 1.00 |
| September, 2022 | 9,161.00 | 0.00 | 0.00 | 1,32,831.00 | 0.00 |
| October, 2022 | 11,384.00 | 0.00 | 0.00 | 52,910.00 | 0.00 |
| November, 2022 | 8,63,351.00 | 0.00 | 0.00 | 52,531.00 | 0.00 |
| December, 2022 | 3,33,150.00 | 0.00 | 0.00 | 5,36,560.00 | 0.00 |
| Januaury, 2023 | 12,450.00 | 0.00 | 0.00 | 1,15,718.50 | 42,000.00 |
| February, 2023 | 16,061.00 | 0.00 | 0.00 | 1,21,167.80 | 0.00 |
| March, 2023 | 81,101.00 | 0.00 | 0.00 | 2,23,928.00 | 0.00 |
| Total | 18,46,514.00 | 0.00 | 0.00 | 19,94,094.80 | 42,001.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |