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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Guntur,Block Panchayat & Equivalent:-Krosuru,Village Panchayat & Equivalent:-Garikapadu |
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| Opening Balance | 5,65,651.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 12,902.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 2,68,907.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 15,801.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 33,256.00 | 0.00 | 0.00 | 1,35,601.00 | 0.00 |
| November, 2022 | 19,989.00 | 0.00 | 0.00 | 22,301.00 | 0.00 |
| December, 2022 | 5,058.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 6,900.00 | 0.00 | 0.00 | 3,82,064.00 | 0.00 |
| February, 2023 | 14,472.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 5,788.00 | 0.00 | 0.00 | 2,26,611.00 | 0.00 |
| Total | 3,83,073.00 | 0.00 | 0.00 | 7,66,577.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |