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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:-Sindhanur,Village Panchayat & Equivalent:-Virupapur |
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| Opening Balance | 52,89,136.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,68,252.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,03,094.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,84,100.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,65,537.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 7,40,209.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 11,34,397.00 | 0.00 | 0.00 | 14,67,862.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 3,07,539.00 | 0.00 |
| Januaury, 2023 | 18,76,960.00 | 0.00 | 0.00 | 1,00,273.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,84,393.00 | 0.00 |
| March, 2023 | 10,38,581.00 | 0.00 | 0.00 | 6,25,874.00 | 0.00 |
| Total | 58,58,399.00 | 0.00 | 0.00 | 41,38,672.00 | 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 |