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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Chikkamagaluru,Block Panchayat & Equivalent:-Kadur,Village Panchayat & Equivalent:-Jiganehalli |
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| Opening Balance | 5,14,742.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,80,206.00 | 0.00 | 0.00 | 35,420.00 | 19,000.00 |
| May, 2022 | 7,06,634.00 | 0.00 | 0.00 | 2,65,763.00 | 32,000.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,73,045.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,04,980.00 | 0.00 |
| September, 2022 | 9,98,546.00 | 0.00 | 0.00 | 1,89,408.00 | 0.00 |
| October, 2022 | 10,860.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 6,14,235.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 3,98,769.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 14,659.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 33,23,909.00 | 0.00 | 0.00 | 8,68,616.00 | 51,000.00 |
| 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 |