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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:-Kiranguru |
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| Opening Balance | 22,26,263.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,03,784.00 | 0.00 | 0.00 | 79,572.00 | 79,572.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 79,572.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 3,63,326.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 97,000.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 12,39,082.00 | 0.00 | 0.00 | 78,921.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 12,41,427.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 2,53,287.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,50,117.00 | 50,506.00 |
| Total | 31,84,293.00 | 0.00 | 0.00 | 12,01,795.00 | 1,30,078.00 |
| 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 |