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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Anantapur,Block Panchayat & Equivalent:-Vajrakarur,Village Panchayat & Equivalent:-Gulapalem |
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| Opening Balance | 23,62,799.97 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 10,360.00 | 0.00 | 0.00 | 54,000.00 | 0.00 |
| July, 2022 | 24,564.00 | 0.00 | 0.00 | 43,470.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 70,550.00 | 0.00 |
| October, 2022 | 11,533.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 12,000.00 | 0.00 |
| December, 2022 | 16,433.00 | 0.00 | 0.00 | 81,190.00 | 0.00 |
| Januaury, 2023 | 54,366.00 | 0.00 | 0.00 | 51,683.00 | 0.00 |
| February, 2023 | 13,173.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 28,280.00 | 0.00 | 0.00 | 58,350.00 | 0.00 |
| Total | 1,58,709.00 | 0.00 | 0.00 | 3,71,243.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |