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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:-Mulluru |
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| Opening Balance | 39,99,326.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,98,979.00 | 0.00 | 0.00 | 1,00,000.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,09,854.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,05,088.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,00,359.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,18,090.00 | 0.00 |
| September, 2022 | 6,91,859.00 | 0.00 | 0.00 | 3,30,678.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,89,752.00 | 0.00 |
| November, 2022 | 10,61,864.00 | 0.00 | 0.00 | 7,62,226.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,93,400.00 | 0.00 |
| Januaury, 2023 | 10,67,348.00 | 0.00 | 0.00 | 2,62,346.00 | 0.00 |
| February, 2023 | 6,88,726.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 45,08,776.00 | 0.00 | 0.00 | 30,71,793.00 | 0.00 |
| 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 |