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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:-Ajjampura,Village Panchayat & Equivalent:-Gowrapura |
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| Opening Balance | 8,58,572.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,67,881.00 | 0.00 | 0.00 | 1,79,896.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,71,076.00 | 94,039.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,21,630.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,46,488.00 | 24,956.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 28,405.00 | 0.00 |
| September, 2022 | 2,51,637.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 49,509.00 | 0.00 |
| November, 2022 | 4,01,454.00 | 0.00 | 0.00 | 66,341.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,54,567.00 | 0.00 |
| Januaury, 2023 | 6,55,424.00 | 0.00 | 0.00 | 35,222.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,01,897.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 65,805.00 | 0.00 |
| Total | 16,76,396.00 | 0.00 | 0.00 | 18,20,836.00 | 1,18,995.00 |
| 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 |