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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:-Durga |
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| Opening Balance | 11,46,102.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,70,937.00 | 0.00 | 0.00 | 22,364.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,18,179.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,35,964.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 36,708.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 12,435.00 | 0.00 |
| September, 2022 | 3,23,508.00 | 0.00 | 0.00 | 18,764.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 5,09,273.00 | 0.00 | 0.00 | 54,551.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 40,776.00 | 0.00 |
| Januaury, 2023 | 8,35,116.00 | 0.00 | 0.00 | 1,54,355.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,72,349.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 38,360.00 | 0.00 |
| Total | 21,38,834.00 | 0.00 | 0.00 | 9,04,805.00 | 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 |