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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:-Krishnarajanagara,Village Panchayat & Equivalent:-Hompapura |
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| Opening Balance | 19,84,711.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,68,799.00 | 0.00 | 0.00 | 57,013.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,86,497.00 | 57,013.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,85,807.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,76,521.00 | 94,807.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 43,264.00 | 0.00 |
| September, 2022 | 6,70,932.00 | 0.00 | 0.00 | 47,870.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,82,278.00 | 0.00 |
| November, 2022 | 10,30,473.00 | 0.00 | 0.00 | 11,40,493.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 17,03,760.00 | 0.00 | 0.00 | 1,28,884.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,22,916.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 9,22,824.00 | 1,72,512.00 |
| Total | 43,73,964.00 | 0.00 | 0.00 | 35,94,367.00 | 3,24,332.00 |
| 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 |