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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Kalaburagi,Block Panchayat & Equivalent:-Jevargi,Village Panchayat & Equivalent:-Gudur S.A. |
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| Opening Balance | 67,42,687.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,75,408.00 | 0.00 | 0.00 | 2,80,612.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 42,614.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 2,80,000.00 | 0.00 | 0.00 | 4,20,000.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 5,87,009.00 | 0.00 | 0.00 | 58,507.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 64,910.00 | 0.00 |
| November, 2022 | 9,04,571.00 | 0.00 | 0.00 | 18,66,960.00 | 16,325.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 33,000.00 | 0.00 |
| Januaury, 2023 | 14,93,927.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 40,40,915.00 | 0.00 | 0.00 | 27,66,603.00 | 16,325.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |