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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Kodagu,Block Panchayat & Equivalent:-Virajpet,Village Panchayat & Equivalent:-Bilugunda |
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| Opening Balance | 10,57,622.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,24,760.00 | 0.00 | 57,534.00 | 9,34,277.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 59,200.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 50,032.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,05,164.00 | 0.00 |
| September, 2022 | 7,52,278.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 99,656.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 7,54,611.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 9,065.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,08,040.00 | 59,360.00 |
| Total | 20,40,370.00 | 0.00 | 57,534.00 | 13,56,713.00 | 59,360.00 |
| 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 |