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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Shivamogga,Block Panchayat & Equivalent:-Hosanagara,Village Panchayat & Equivalent:-Karimane |
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| Opening Balance | 40,69,025.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,42,010.00 | 0.00 | 0.00 | 1,34,343.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 88,012.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 3,72,613.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 5,82,926.00 | 0.00 | 0.00 | 4,56,152.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 28,508.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,59,093.00 | 13,780.00 |
| Januaury, 2023 | 10,29,926.00 | 0.00 | 0.00 | 87,713.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,91,455.00 | 34,219.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,80,297.00 | 0.00 |
| Total | 25,27,475.00 | 0.00 | 0.00 | 14,25,573.00 | 47,999.00 |
| 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 |