eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2022-2023 State:-KARNATAKA District:-Udupi,Block Panchayat & Equivalent:-Kundapura,Village Panchayat & Equivalent:-Kandavara |
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Opening Balance | 21,03,308.59 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2022 | 4,26,884.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2022 | 0.00 | 0.00 | 0.00 | 99,644.00 | 0.00 |
June, 2022 | 0.00 | 0.00 | 0.00 | 4,46,653.00 | 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 | 2,92,846.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2022 | 0.00 | 0.00 | 0.00 | 2,58,661.00 | 0.00 |
November, 2022 | 4,63,276.00 | 0.00 | 0.00 | 81,680.00 | 40,840.00 |
December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2023 | 7,58,458.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 19,41,464.00 | 0.00 | 0.00 | 8,86,638.00 | 40,840.00 |
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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 |