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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:-Bittangala |
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| Opening Balance | 12,29,198.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,73,204.00 | 0.00 | 0.00 | 5,96,437.00 | 0.00 |
| May, 2022 | 6,195.00 | 0.00 | 0.00 | 9,20,491.00 | 2,49,834.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 7,585.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 7,43,321.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 11,53,724.00 | 0.00 | 0.00 | 13,23,347.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,69,515.00 | 0.00 |
| Januaury, 2023 | 18,97,544.00 | 0.00 | 0.00 | 6,32,978.00 | 0.00 |
| February, 2023 | 12,826.00 | 0.00 | 0.00 | 2,43,766.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 8,56,913.00 | 0.00 |
| Total | 48,94,399.00 | 0.00 | 0.00 | 50,43,447.00 | 2,49,834.00 |
| 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 |