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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:-Sindhuvalli |
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| Opening Balance | 53,84,460.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 14,47,149.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,90,378.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,02,639.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 92,269.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 10,04,669.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 15,31,138.00 | 0.00 | 0.00 | 5,61,245.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 77,508.00 | 0.00 |
| Januaury, 2023 | 25,38,179.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 80,800.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 80,844.00 | 0.00 |
| Total | 65,21,135.00 | 0.00 | 0.00 | 15,85,683.00 | 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 |