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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:-Karkunje |
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| Opening Balance | 36,12,742.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,09,978.00 | 0.00 | 0.00 | 2,45,546.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 20,000.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,65,673.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,17,178.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,83,680.00 | 0.00 |
| September, 2022 | 4,20,535.00 | 0.00 | 0.00 | 43,044.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 48,632.00 | 0.00 |
| November, 2022 | 6,54,832.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 10,77,707.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 76,145.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 27,63,052.00 | 0.00 | 0.00 | 13,99,898.00 | 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 |