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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Uttara Kannada,Block Panchayat & Equivalent:-Supa,Village Panchayat & Equivalent:-Bazaar Kulang |
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| Opening Balance | 48,70,090.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,45,106.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,85,110.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 12,559.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,36,496.00 | 0.00 |
| September, 2022 | 5,13,894.00 | 0.00 | 0.00 | 4,82,176.00 | 0.00 |
| October, 2022 | 7,94,860.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,32,700.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,81,905.00 | 0.00 |
| Januaury, 2023 | 8,00,343.00 | 0.00 | 0.00 | 2,43,155.00 | 0.00 |
| February, 2023 | 5,10,723.00 | 0.00 | 0.00 | 1,32,606.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,18,425.00 | 0.00 |
| Total | 33,64,926.00 | 0.00 | 0.00 | 19,25,132.00 | 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 |