eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-Visakhapatanam,Block Panchayat & Equivalent:-Dumbriguda,Village Panchayat & Equivalent:-Korra
Opening Balance 20,80,468.11
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 0.00 0.00 0.00 10,168.00 0.00
July, 2022 250.00 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 9,240.00 0.00
October, 2022 0.00 0.00 0.00 4,500.00 0.00
November, 2022 0.00 0.00 0.00 23,100.00 0.00
December, 2022 24,564.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 21,907.00 0.00 0.00 48,712.00 0.00
March, 2023 22,500.00 0.00 0.00 40,000.00 0.00
Total 69,221.00 0.00 0.00 1,35,720.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:32 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre