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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Belagavi,Block Panchayat & Equivalent:-Belagavi,Village Panchayat & Equivalent:-Rangadolhi |
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| Opening Balance | 74,45,399.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,25,863.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,86,198.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,86,000.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,61,559.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,14,968.00 | 0.00 |
| September, 2022 | 3,61,781.00 | 0.00 | 0.00 | 9,97,810.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 36,999.00 | 0.00 |
| December, 2022 | 28,55,520.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 9,30,804.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 46,73,968.00 | 0.00 | 0.00 | 23,83,534.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:52 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |