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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:-Kempanapura |
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| Opening Balance | 22,14,388.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,81,207.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,32,620.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 10,26,736.00 | 0.00 | 0.00 | 3,93,081.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,09,824.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 6,37,490.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 8,63,546.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,68,688.00 | 0.00 |
| Januaury, 2023 | 24,89,776.00 | 0.00 | 0.00 | 64,697.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 7,25,681.00 | 19,931.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 93,060.00 | 0.00 |
| Total | 50,07,543.00 | 0.00 | 0.00 | 30,78,863.00 | 19,931.00 |
| 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 |