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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:-Thippur |
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| Opening Balance | 33,66,977.69 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,09,874.00 | 0.00 | 0.00 | 5,51,206.00 | 3,03,867.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 6,43,922.00 | 2,47,339.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,78,791.00 | 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 | 6,99,524.00 | 0.00 | 0.00 | 39,058.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 10,73,364.00 | 0.00 | 0.00 | 3,28,446.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,26,729.00 | 0.00 |
| Januaury, 2023 | 17,75,242.00 | 0.00 | 0.00 | 5,51,515.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,70,872.00 | 0.00 |
| March, 2023 | 1,86,304.00 | 0.00 | 0.00 | 2,93,071.00 | 0.00 |
| Total | 47,44,308.00 | 0.00 | 0.00 | 36,83,610.00 | 5,51,206.00 |
| 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 |