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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Udupi,Block Panchayat & Equivalent:-Karkal,Village Panchayat & Equivalent:-Bola |
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| Opening Balance | 14,10,347.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,43,515.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,64,556.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,03,432.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 3,74,161.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,00,398.00 | 0.00 |
| November, 2022 | 5,85,262.00 | 0.00 | 0.00 | 1,80,420.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 9,61,761.00 | 0.00 | 0.00 | 4,17,180.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 5,92,770.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,99,476.00 | 0.00 |
| Total | 24,64,699.00 | 0.00 | 0.00 | 21,58,232.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:57 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |