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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Mysuru,Block Panchayat & Equivalent:-Hunsur,Village Panchayat & Equivalent:-Gurupur |
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| Opening Balance | 25,50,078.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,77,407.00 | 0.00 | 0.00 | 6,62,762.00 | 5,12,762.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 7,60,818.00 | 31,200.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 3,97,690.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 6,46,023.00 | 0.00 |
| November, 2022 | 6,40,556.00 | 0.00 | 0.00 | 2,79,735.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,98,896.00 | 82,551.00 |
| Januaury, 2023 | 10,20,581.00 | 0.00 | 0.00 | 2,74,432.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,28,282.00 | 0.00 |
| Total | 26,36,234.00 | 0.00 | 0.00 | 31,50,948.00 | 6,26,513.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |