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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Yadgir,Block Panchayat & Equivalent:-Vadagera,Village Panchayat & Equivalent:-Gulsaram |
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| Opening Balance | 1,24,67,227.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 1,78,898.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,15,144.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,16,356.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,09,949.00 | 0.00 |
| September, 2022 | 7,67,658.00 | 0.00 | 0.00 | 1,92,715.00 | 38,000.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,99,236.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 11,44,227.00 | 0.00 |
| December, 2022 | 11,75,575.00 | 0.00 | 0.00 | 4,22,223.00 | 0.00 |
| Januaury, 2023 | 19,45,587.00 | 0.00 | 0.00 | 7,12,209.00 | 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 | 38,88,820.00 | 0.00 | 0.00 | 34,90,957.00 | 38,000.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |