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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Vizianagaram,Block Panchayat & Equivalent:-Vizianagaram,Village Panchayat & Equivalent:-Korukonda |
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| Opening Balance | 66,38,977.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 58,873.00 | 0.00 | 0.00 | 1,32,314.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 8,28,752.00 | 0.00 |
| July, 2022 | 22,920.00 | 0.00 | 0.00 | 61,820.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 42,826.00 | 0.00 | 0.00 | 2,17,168.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,80,963.00 | 0.00 |
| November, 2022 | 2,61,133.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 42,331.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 6,67,985.00 | 0.00 | 0.00 | 59,106.00 | 0.00 |
| February, 2023 | 24,714.00 | 0.00 | 0.00 | 1,79,516.00 | 0.00 |
| March, 2023 | 27,892.00 | 0.00 | 0.00 | 3,75,552.00 | 0.00 |
| Total | 11,48,674.00 | 0.00 | 0.00 | 22,35,191.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |