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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:-Iduru Kunjyadi |
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| Opening Balance | 45,99,811.90 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,02,922.00 | 0.00 | 0.00 | 2,46,358.00 | 53,253.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 8,55,601.00 | 1,78,836.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,46,806.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,15,886.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,26,812.00 | 66,246.00 |
| September, 2022 | 4,85,251.00 | 0.00 | 0.00 | 24,335.00 | 0.00 |
| October, 2022 | 7,51,912.00 | 0.00 | 0.00 | 75,358.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 4,10,403.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 4,78,535.00 | 0.00 |
| Januaury, 2023 | 12,39,502.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 10,831.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 31,79,587.00 | 0.00 | 0.00 | 32,90,925.00 | 2,98,335.00 |
| 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 |