eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-KARNATAKA
District:-Chamarajanagar,Block Panchayat & Equivalent:-Gundlupet,Village Panchayat & Equivalent:-Terakanambi
Opening Balance 13,31,494.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 11,24,012.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 2,79,887.00 0.00
June, 2022 56,143.00 0.00 0.00 5,96,399.00 0.00
July, 2022 0.00 0.00 0.00 6,63,142.00 2,49,637.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 19,72,031.00 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 11,98,338.00 0.00 0.00 4,72,868.00 0.00
Januaury, 2023 7,76,052.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 11,04,888.00 3,200.00
March, 2023 3,39,948.00 0.00 0.00 9,63,040.00 0.00
Total 54,66,524.00 0.00 0.00 40,80,224.00 2,52,837.00
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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