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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Chittoor,Block Panchayat & Equivalent:-Gudipala,Village Panchayat & Equivalent:-Vengamambapuram |
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| Opening Balance | 1,04,362.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 13,778.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 9,275.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 22,272.00 | 0.00 | 0.00 | 39,680.00 | 0.00 |
| November, 2022 | 5,280.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| December, 2022 | 19,020.00 | 0.00 | 0.00 | 17,130.00 | 0.00 |
| Januaury, 2023 | 23,695.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 13,605.00 | 0.00 | 0.00 | 28,687.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,07,225.00 | 0.00 | 0.00 | 85,498.00 | 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 |