eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-KARNATAKA
District:-Bengaluru Urban,Block Panchayat & Equivalent:-Bengaluru East,Village Panchayat & Equivalent:-Kannamangala
Opening Balance 60,78,938.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 8,34,648.00 0.00 0.00 3,42,553.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 14,626.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 17.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 5,95,584.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 8,90,142.00 0.00 0.00 22,95,570.00 0.00
December, 2022 8,95,633.00 0.00 0.00 0.00 0.00
Januaury, 2023 5,74,249.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 19,401.00 0.00 0.00 17.00 0.00
Total 38,24,283.00 0.00 0.00 26,38,157.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:52 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre