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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Raichur,Block Panchayat & Equivalent:-Devadurga,Village Panchayat & Equivalent:-Ganadhal (Deodurga) |
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| Opening Balance | 29,31,714.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 21,60,876.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 18,22,650.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 10,00,000.00 | 0.00 | 0.00 | 9,62,080.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 6,02,261.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 22,05,596.00 | 0.00 | 0.00 | 9,76,382.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 8,99,412.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 12,73,454.00 | 0.00 |
| Januaury, 2023 | 15,32,063.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 11,00,000.00 | 0.00 | 0.00 | 8,56,627.00 | 0.00 |
| Total | 86,00,796.00 | 0.00 | 0.00 | 67,90,605.00 | 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 |