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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Krishna,Block Panchayat & Equivalent:-Vuyyuru,Village Panchayat & Equivalent:-Saipuram |
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| Opening Balance | 2,20,308.94 | ||||
| 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 | 1,06,380.00 | 0.00 | 0.00 | 1,41,399.00 | 0.00 |
| July, 2022 | 22,480.00 | 0.00 | 0.00 | 60,428.00 | 0.00 |
| August, 2022 | 50,000.00 | 0.00 | 0.00 | 76,643.00 | 0.00 |
| September, 2022 | 99,889.00 | 0.00 | 0.00 | 56,300.00 | 0.00 |
| October, 2022 | 24,709.00 | 0.00 | 0.00 | 98,500.00 | 0.00 |
| November, 2022 | 22,528.00 | 0.00 | 0.00 | 27,850.00 | 0.00 |
| December, 2022 | 11,944.00 | 0.00 | 0.00 | 1,863.00 | 0.00 |
| Januaury, 2023 | 1,18,746.00 | 0.00 | 0.00 | 33,500.00 | 0.00 |
| February, 2023 | 1,01,952.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 57,852.00 | 0.00 | 0.00 | 2,22,518.00 | 0.00 |
| Total | 6,16,480.00 | 0.00 | 0.00 | 7,19,001.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:24 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |