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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:-Korgi |
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| Opening Balance | 16,76,476.04 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,36,404.00 | 0.00 | 0.00 | 5,56,904.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 12,710.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 13,220.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 27,220.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,99,455.00 | 0.00 | 0.00 | 14,448.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 34,448.00 | 0.00 |
| November, 2022 | 4,73,191.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 14,448.00 | 14,448.00 |
| Januaury, 2023 | 7,74,982.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,54,043.00 | 36,823.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,08,927.00 | 0.00 |
| Total | 19,84,032.00 | 0.00 | 0.00 | 9,36,368.00 | 51,271.00 |
| 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 |