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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:-Arsikere,Village Panchayat & Equivalent:-Karagunda |
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| Opening Balance | 7,16,001.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,21,751.00 | 0.00 | 0.00 | 3,50,899.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,97,296.00 | 0.00 |
| June, 2022 | 2,169.00 | 0.00 | 0.00 | 4,47,809.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 34,785.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,171.00 | 0.00 |
| September, 2022 | 5,68,271.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 8,76,461.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 12,82,125.00 | 0.00 |
| Januaury, 2023 | 14,47,079.00 | 0.00 | 0.00 | 49,125.00 | 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 | 37,15,731.00 | 0.00 | 0.00 | 27,65,210.00 | 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 |