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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:-Husenpura |
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| Opening Balance | 11,58,193.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,83,732.00 | 0.00 | 0.00 | 1,66,405.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,70,227.00 | 0.00 |
| June, 2022 | 5,77,348.00 | 0.00 | 0.00 | 4,46,055.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,11,357.00 | 0.00 |
| September, 2022 | 6,11,535.00 | 0.00 | 0.00 | 34,293.00 | 0.00 |
| October, 2022 | 9,41,366.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 3,47,049.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 12,71,846.00 | 0.00 |
| Januaury, 2023 | 15,55,252.00 | 0.00 | 0.00 | 6,51,826.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,07,710.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,12,382.00 | 0.00 |
| Total | 45,69,233.00 | 0.00 | 0.00 | 40,19,150.00 | 0.00 |
| 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 |