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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:-Hanuru,Village Panchayat & Equivalent:-Kurattihosuru |
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| Opening Balance | 32,20,959.75 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,87,190.00 | 0.00 | 0.00 | 6,65,736.00 | 2,59,393.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,73,318.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 5,58,867.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 13,23,011.00 | 0.00 |
| September, 2022 | 20,80,339.00 | 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 | 12,63,307.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 8,19,365.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 13,66,398.00 | 0.00 |
| Total | 53,50,201.00 | 0.00 | 0.00 | 40,87,330.00 | 2,59,393.00 |
| 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 |