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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Vijayapura,Block Panchayat & Equivalent:-Vijayapura,Village Panchayat & Equivalent:-Jambagi (A) |
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| Opening Balance | 16,64,488.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 7,11,863.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,76,360.00 | 0.00 |
| June, 2022 | 11,55,253.00 | 0.00 | 0.00 | 55,150.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 8,74,916.00 | 5,00,000.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,38,009.00 | 0.00 |
| September, 2022 | 8,00,929.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 8,91,138.00 | 8,02,638.00 |
| November, 2022 | 12,25,489.00 | 0.00 | 0.00 | 9,17,690.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,64,666.00 | 0.00 |
| Januaury, 2023 | 20,28,777.00 | 0.00 | 0.00 | 3,42,595.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,00,952.00 | 39,650.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 59,850.00 | 29,200.00 |
| Total | 52,10,448.00 | 0.00 | 7,11,863.00 | 41,21,326.00 | 13,71,488.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |