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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Hassan,Block Panchayat & Equivalent:-Alur,Village Panchayat & Equivalent:-Kanathur |
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| Opening Balance | 24,23,449.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,30,184.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 99,113.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,63,507.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,77,738.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 19,928.00 | 0.00 |
| September, 2022 | 4,34,636.00 | 0.00 | 0.00 | 2,61,232.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 59,990.00 | 0.00 |
| November, 2022 | 6,75,985.00 | 0.00 | 0.00 | 34,358.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,33,605.00 | 0.00 |
| Januaury, 2023 | 11,12,962.00 | 0.00 | 0.00 | 4,69,584.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 99,275.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 4,53,151.00 | 0.00 |
| Total | 28,53,767.00 | 0.00 | 0.00 | 27,71,481.00 | 0.00 |
| 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 |