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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Spsr Nellore,Block Panchayat & Equivalent:-Gudur,Village Panchayat & Equivalent:-Vendodu |
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| Opening Balance | 12,82,187.06 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 20,847.00 | 0.00 | 0.00 | 87,810.00 | 0.00 |
| July, 2022 | 2,026.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 13,456.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 1,71,038.00 | 0.00 | 0.00 | 41,094.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 10,450.00 | 0.00 |
| Januaury, 2023 | 15,235.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 14,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 81,909.00 | 0.00 | 0.00 | 1,58,508.00 | 0.00 |
| Total | 3,20,711.00 | 0.00 | 0.00 | 2,97,862.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |