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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:-Kundapura,Village Panchayat & Equivalent:-Gangolli |
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| Opening Balance | 79,55,111.19 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 17,71,743.00 | 0.00 | 0.00 | 2,48,493.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 6,57,115.00 | 26,456.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,78,711.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,14,948.00 | 0.00 |
| September, 2022 | 12,31,277.00 | 0.00 | 0.00 | 16,76,256.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,86,611.00 | 0.00 |
| November, 2022 | 18,71,094.00 | 0.00 | 0.00 | 5,12,704.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 9,74,277.00 | 0.00 |
| Januaury, 2023 | 31,04,759.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 4,90,849.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,89,113.00 | 0.00 |
| Total | 79,78,873.00 | 0.00 | 0.00 | 58,29,077.00 | 26,456.00 |
| 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 |