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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Gadag,Block Panchayat & Equivalent:-Laxmeshwara,Village Panchayat & Equivalent:-Adarakatti |
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| Opening Balance | 29,22,196.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,94,453.00 | 0.00 | 1,14,550.00 | 2,77,700.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,75,415.00 | 2,11,999.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 5,58,924.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 8,78,398.00 | 0.00 |
| September, 2022 | 4,14,465.00 | 0.00 | 0.00 | 2,84,511.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,56,129.00 | 0.00 |
| November, 2022 | 15,23,867.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,12,740.00 | 0.00 |
| Januaury, 2023 | 10,62,527.00 | 0.00 | 0.00 | 7,61,758.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,32,668.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,33,494.00 | 0.00 |
| Total | 38,95,312.00 | 0.00 | 1,14,550.00 | 41,71,737.00 | 2,11,999.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |