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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:-Mysuru,Village Panchayat & Equivalent:-Doddamaragowdanahalli |
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| Opening Balance | 47,20,079.40 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 19,40,080.00 | 0.00 | 0.00 | 4,32,435.00 | 1,99,150.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,80,843.00 | 0.00 |
| June, 2022 | 32,512.00 | 0.00 | 0.00 | 1,82,123.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,12,963.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,48,723.00 | 0.00 |
| September, 2022 | 9,70,398.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 14,29,023.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 5,65,613.00 | 0.00 |
| December, 2022 | 42,305.00 | 0.00 | 0.00 | 11,19,305.00 | 0.00 |
| Januaury, 2023 | 23,67,990.00 | 0.00 | 0.00 | 3,72,496.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,55,322.00 | 94,659.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 67,82,308.00 | 0.00 | 0.00 | 41,69,823.00 | 2,93,809.00 |
| 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 |