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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:-Gujjadi |
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| Opening Balance | 34,35,873.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,18,514.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,88,186.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,91,580.00 | 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 | 5,66,119.00 | 0.00 | 0.00 | 1,44,318.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,69,110.00 | 0.00 |
| November, 2022 | 8,73,236.00 | 0.00 | 0.00 | 1,14,003.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 8,11,652.00 | 0.00 |
| Januaury, 2023 | 14,41,706.00 | 0.00 | 0.00 | 46,765.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 9,35,766.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,50,770.00 | 0.00 |
| Total | 36,99,575.00 | 0.00 | 0.00 | 36,52,150.00 | 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 |