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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:-Someshwarapura |
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| Opening Balance | 22,71,460.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 11,22,851.00 | 0.00 | 0.00 | 83,910.00 | 0.00 |
| May, 2022 | 16,07,280.00 | 0.00 | 0.00 | 1,55,180.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 5,37,783.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,75,441.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 7,54,898.00 | 0.00 |
| September, 2022 | 7,78,432.00 | 0.00 | 0.00 | 5,61,560.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 8,72,525.00 | 0.00 |
| November, 2022 | 11,91,742.00 | 0.00 | 0.00 | 99,325.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,19,045.00 | 0.00 |
| Januaury, 2023 | 19,72,535.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 12,82,237.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 9,87,744.00 | 0.00 |
| Total | 66,72,840.00 | 0.00 | 0.00 | 60,29,648.00 | 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 |