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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Ballari,Block Panchayat & Equivalent:-Kurugodu,Village Panchayat & Equivalent:-Kallukamba |
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| Opening Balance | 94,95,022.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,66,743.00 | 0.00 | 0.00 | 84,289.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 15,90,859.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 10,33,010.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,65,162.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 7,27,507.00 | 0.00 |
| September, 2022 | 9,48,505.00 | 0.00 | 0.00 | 66,285.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 7,68,465.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 62,069.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 33,841.00 | 0.00 |
| Januaury, 2023 | 38,44,629.00 | 0.00 | 0.00 | 26,240.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,73,519.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,90,150.00 | 0.00 |
| Total | 61,59,877.00 | 0.00 | 0.00 | 58,21,396.00 | 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 |