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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-East Godavari,Block Panchayat & Equivalent:-Biccavolu,Village Panchayat & Equivalent:-Voolapalle |
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| Opening Balance | 1,01,76,428.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,700.00 | 0.00 | 0.00 | 1,35,341.00 | 0.00 |
| May, 2022 | 1,48,452.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,51,367.00 | 0.00 |
| July, 2022 | 74,500.00 | 0.00 | 0.00 | 1,80,508.00 | 0.00 |
| August, 2022 | 17,295.00 | 0.00 | 0.00 | 1,77,068.00 | 0.00 |
| September, 2022 | 67,336.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 48,581.00 | 0.00 | 0.00 | 3,27,220.00 | 0.00 |
| November, 2022 | 4,30,662.00 | 0.00 | 0.00 | 1,93,239.00 | 0.00 |
| December, 2022 | 3,73,738.00 | 0.00 | 0.00 | 2,45,153.00 | 0.00 |
| Januaury, 2023 | 1,24,613.00 | 0.00 | 0.00 | 2,86,602.00 | 0.00 |
| February, 2023 | 3,06,056.00 | 0.00 | 0.00 | 5,00,946.00 | 0.00 |
| March, 2023 | 3,51,085.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 19,44,018.00 | 0.00 | 0.00 | 22,97,444.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:19 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |