eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MAHARASHTRA
District:-Kolhapur,Block Panchayat & Equivalent:-Karveer,Village Panchayat & Equivalent:-Mharul
Opening Balance 15,16,806.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 45,327.00 0.00 0.00 1,62,765.00 0.00
May, 2022 49,096.00 0.00 0.00 1,52,056.00 0.00
June, 2022 2,78,476.00 0.00 0.00 41,680.00 0.00
July, 2022 28,453.00 0.00 0.00 5,58,757.00 0.00
August, 2022 9,023.00 0.00 0.00 11,530.00 0.00
September, 2022 3,88,941.00 0.00 0.00 1,12,431.00 0.00
October, 2022 82,530.00 0.00 0.00 1,01,806.00 0.00
November, 2022 56,254.00 0.00 0.00 1,46,813.00 0.00
December, 2022 11,291.00 0.00 0.00 3,87,840.00 0.00
Januaury, 2023 7,61,792.00 0.00 0.00 4,17,987.00 0.00
February, 2023 92,795.00 0.00 0.00 71,472.00 0.00
March, 2023 10,79,140.00 0.00 0.00 1,85,147.00 0.00
Total 28,83,118.00 0.00 0.00 23,50,284.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:26 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre