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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:-T.Wadagera |
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| Opening Balance | 80,86,941.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 8,54,054.00 | 0.00 | 0.00 | 8,53,294.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,07,087.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,12,806.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 14,58,848.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 7,95,238.00 | 23,000.00 |
| November, 2022 | 21,88,386.00 | 0.00 | 0.00 | 8,66,728.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 31,47,265.00 | 0.00 | 0.00 | 7,34,949.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 66,140.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 98,005.00 | 0.00 |
| Total | 76,48,553.00 | 0.00 | 0.00 | 36,34,247.00 | 23,000.00 |
| 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 |