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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:-Miyaru |
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| Opening Balance | 16,31,122.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 10,53,976.00 | 0.00 | 0.00 | 4,42,317.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 23,401.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 10,259.00 | 37,715.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,18,350.00 | 0.00 |
| September, 2022 | 7,30,326.00 | 0.00 | 0.00 | 6,17,494.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 5,86,620.00 | 0.00 |
| November, 2022 | 11,19,573.00 | 0.00 | 0.00 | 9,30,674.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 18,52,255.00 | 0.00 | 0.00 | 61,861.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,86,384.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 47,56,130.00 | 0.00 | 10,259.00 | 32,04,816.00 | 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 |