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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:-Kunkanadu |
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| Opening Balance | 45,89,133.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,49,634.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 7,59,230.00 | 87,625.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,70,653.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 4,48,101.00 | 0.00 | 0.00 | 2,38,985.00 | 1,11,950.00 |
| October, 2022 | 6,96,183.00 | 0.00 | 0.00 | 2,71,966.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 7,01,677.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 4,44,945.00 | 0.00 | 0.00 | 7,69,978.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,80,950.00 | 0.00 |
| Total | 29,40,540.00 | 0.00 | 0.00 | 26,91,762.00 | 1,99,575.00 |
| 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 |