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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:-Vokkalagere |
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| Opening Balance | 29,81,234.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,38,640.00 | 0.00 | 0.00 | 3,02,650.00 | 36,064.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,55,907.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 24,767.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,28,024.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 5,34,921.00 | 0.00 |
| September, 2022 | 5,05,942.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 7,82,954.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 7,88,446.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 5,02,791.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,37,911.06 | 69,618.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 33,18,773.00 | 0.00 | 0.00 | 16,84,180.06 | 1,05,682.00 |
| 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 |