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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:-Tirumakudal-Narsipur,Village Panchayat & Equivalent:-Kodagahalli |
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| Opening Balance | 21,53,231.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,60,762.00 | 0.00 | 0.00 | 1,90,379.00 | 0.00 |
| May, 2022 | 11,80,399.00 | 0.00 | 0.00 | 5,68,526.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 11,53,819.00 | 0.00 |
| July, 2022 | 18,507.00 | 0.00 | 0.00 | 2,32,464.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,34,022.00 | 0.00 |
| September, 2022 | 6,65,343.00 | 0.00 | 0.00 | 5,96,062.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 8,55,364.00 | 0.00 |
| November, 2022 | 10,42,067.00 | 0.00 | 0.00 | 4,75,767.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,52,212.60 | 0.00 |
| Januaury, 2023 | 10,27,576.00 | 0.00 | 0.00 | 7,13,986.00 | 0.00 |
| February, 2023 | 6,86,595.00 | 0.00 | 0.00 | 10,73,582.00 | 0.00 |
| March, 2023 | 32,64,756.00 | 0.00 | 0.00 | 1,66,598.00 | 0.00 |
| Total | 88,46,005.00 | 0.00 | 0.00 | 68,12,781.60 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |