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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Y.S.R.,Block Panchayat & Equivalent:-Veeraballi,Village Panchayat & Equivalent:-Vongimalla |
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| Opening Balance | 33,53,923.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 25,978.00 | 0.00 | 0.00 | 73,000.00 | 0.00 |
| June, 2022 | 6,649.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 4,276.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 33,939.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 9,824.00 | 0.00 | 0.00 | 44,078.00 | 0.00 |
| November, 2022 | 5,318.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 28,671.00 | 0.00 | 0.00 | 21,900.00 | 0.00 |
| Januaury, 2023 | 150.00 | 0.00 | 0.00 | 24,000.00 | 0.00 |
| February, 2023 | 16,778.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 26,780.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,58,363.00 | 0.00 | 0.00 | 1,62,978.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:36 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |