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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Chamarajanagar,Block Panchayat & Equivalent:-Chamarajanagar,Village Panchayat & Equivalent:-Jyothigowdanapura |
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| Opening Balance | 6,034.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,77,552.00 | 0.00 | 0.00 | 4,56,547.00 | 4,56,547.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,63,895.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,55,313.00 | 34,626.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 20,65,346.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 20,67,706.00 | 0.00 | 0.00 | 8,41,227.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 9,71,156.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 7,74,815.00 | 1,42,874.00 |
| Total | 53,10,604.00 | 0.00 | 0.00 | 40,62,953.00 | 6,34,047.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |