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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:-Dodduru |
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| Opening Balance | 20,85,819.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,91,710.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,53,680.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,28,246.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 38,548.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 97,216.00 | 0.00 |
| September, 2022 | 6,17,001.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,57,813.00 | 0.00 |
| November, 2022 | 9,49,562.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,35,740.00 | 89,966.00 |
| Januaury, 2023 | 15,68,909.00 | 0.00 | 0.00 | 6,35,404.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 57,708.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 10,76,835.00 | 0.00 |
| Total | 40,27,182.00 | 0.00 | 0.00 | 26,81,190.00 | 89,966.00 |
| 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 |