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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Mysuru,Block Panchayat & Equivalent:-Hunsur,Village Panchayat & Equivalent:-Gavadagere |
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| Opening Balance | 8,36,966.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,42,912.00 | 0.00 | 0.00 | 3,49,939.00 | 3,49,939.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 10,60,005.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 5,13,269.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 7,93,948.00 | 0.00 | 0.00 | 2,41,024.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,14,849.00 | 0.00 |
| Januaury, 2023 | 13,09,561.00 | 0.00 | 0.00 | 1,48,033.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 8,16,621.00 | 0.00 | 0.00 | 2,24,403.00 | 0.00 |
| Total | 41,76,311.00 | 0.00 | 0.00 | 23,38,253.00 | 3,49,939.00 |
| 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 |