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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Chittoor,Block Panchayat & Equivalent:-Nagari,Village Panchayat & Equivalent:-Krishna Ramapuram |
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| Opening Balance | 1,03,964.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 29,640.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 13,704.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,700.00 | 0.00 |
| August, 2022 | 58,897.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 46,799.00 | 0.00 |
| October, 2022 | 15,254.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 26,720.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 5,867.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 10,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 50,158.00 | 0.00 | 0.00 | 46,977.00 | 0.00 |
| Total | 1,67,296.00 | 0.00 | 0.00 | 1,38,820.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 10:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |