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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-West Godavari,Block Panchayat & Equivalent:-Veeravasaram,Village Panchayat & Equivalent:-Nadamurugaruvu |
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| Opening Balance | 15,73,096.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 2,20,661.00 | 0.00 | 0.00 | 5,19,530.00 | 0.00 |
| May, 2022 | 21,768.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 14,509.00 | 0.00 | 0.00 | 4,45,711.00 | 0.00 |
| July, 2022 | 14,796.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 59,200.00 | 0.00 | 0.00 | 72,940.00 | 0.00 |
| September, 2022 | 1,22,200.00 | 0.00 | 0.00 | 7,55,400.00 | 0.00 |
| October, 2022 | 1,13,986.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 1,17,754.00 | 0.00 | 0.00 | 1,79,464.00 | 0.00 |
| December, 2022 | 1,98,560.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 2,03,758.00 | 0.00 | 0.00 | 1,56,689.00 | 0.00 |
| February, 2023 | 76,614.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 3,30,367.00 | 0.00 | 0.00 | 4,90,737.00 | 0.00 |
| Total | 14,94,173.00 | 0.00 | 0.00 | 26,20,471.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:35 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |