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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:-Akunuru |
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| Opening Balance | 9,83,753.87 | ||||
| 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 | 5,27,960.00 | 0.00 |
| June, 2022 | 46,425.00 | 0.00 | 0.00 | 1,10,789.00 | 0.00 |
| July, 2022 | 300.00 | 0.00 | 0.00 | 1,41,440.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 5,93,047.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 1,51,240.00 | 0.00 | 0.00 | 4,34,898.00 | 0.00 |
| November, 2022 | 4,43,049.00 | 0.00 | 0.00 | 1,12,666.00 | 0.00 |
| December, 2022 | 3,11,056.00 | 0.00 | 0.00 | 84,670.00 | 0.00 |
| Januaury, 2023 | 2,29,157.00 | 0.00 | 0.00 | 1,65,921.00 | 0.00 |
| February, 2023 | 2,25,074.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 1,40,906.00 | 0.00 | 0.00 | 5,43,760.00 | 0.00 |
| Total | 21,40,254.00 | 0.00 | 0.00 | 21,22,104.00 | 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 |