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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:-Thattekere |
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| Opening Balance | 7,51,274.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,98,887.00 | 0.00 | 0.00 | 2,78,525.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 4,82,590.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,73,576.00 | 0.00 |
| November, 2022 | 7,47,925.00 | 0.00 | 0.00 | 1,73,490.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,93,073.00 | 0.00 |
| Januaury, 2023 | 12,32,859.00 | 0.00 | 0.00 | 57,575.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,41,077.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 65,046.00 | 0.00 |
| Total | 31,62,261.00 | 0.00 | 0.00 | 20,82,362.00 | 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 |