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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:-Halebeedu |
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| Opening Balance | 20,08,698.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,34,053.00 | 0.00 | 0.00 | 4,40,634.00 | 3,14,358.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,06,775.00 | 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 | 2,57,932.00 | 0.00 |
| September, 2022 | 5,07,118.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 7,84,722.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 8,74,019.00 | 22,770.00 |
| Januaury, 2023 | 12,94,185.00 | 0.00 | 0.00 | 3,43,913.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,06,343.00 | 0.00 |
| March, 2023 | 7,00,000.00 | 0.00 | 0.00 | 38,100.00 | 0.00 |
| Total | 40,20,078.00 | 0.00 | 0.00 | 28,67,716.00 | 3,37,128.00 |
| 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 |