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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:-Indukurpet,Village Panchayat & Equivalent:-Janagamvaridoryu |
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| Opening Balance | 7,71,700.33 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 11,641.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 2,310.00 | 0.00 | 0.00 | 40,377.00 | 0.00 |
| July, 2022 | 989.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 1,240.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 5,107.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 4,850.00 | 0.00 | 0.00 | 12,100.00 | 0.00 |
| November, 2022 | 26,913.00 | 0.00 | 0.00 | 34,752.00 | 0.00 |
| December, 2022 | 8,456.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 716.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 1,347.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 6,204.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 69,773.00 | 0.00 | 0.00 | 87,229.00 | 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 |