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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:-Muddebihal,Village Panchayat & Equivalent:-Kolur |
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| Opening Balance | 92,71,123.62 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 99,336.00 | 0.00 | 0.00 | 3,89,706.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,42,236.00 | 0.00 |
| August, 2022 | 31,258.00 | 0.00 | 0.00 | 5,77,153.00 | 1,16,836.00 |
| September, 2022 | 8,25,280.00 | 0.00 | 0.00 | 8,15,895.00 | 0.00 |
| October, 2022 | 40,472.00 | 0.00 | 0.00 | 1,81,488.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 2,40,337.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 20,89,652.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,76,897.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 91,120.00 | 91,120.00 |
| Total | 30,85,998.00 | 0.00 | 0.00 | 29,14,832.00 | 2,07,956.00 |
| 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 |