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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:-Krishnarajanagara,Village Panchayat & Equivalent:-Arjunahalli |
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| Opening Balance | 34,42,744.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,22,060.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,07,294.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,28,380.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,74,788.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 4,98,770.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,26,289.00 | 0.00 |
| November, 2022 | 7,72,199.00 | 0.00 | 0.00 | 2,10,374.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,10,575.00 | 0.00 |
| Januaury, 2023 | 12,73,314.00 | 0.00 | 0.00 | 1,97,458.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,80,045.00 | 0.00 |
| Total | 32,66,343.00 | 0.00 | 0.00 | 21,35,203.00 | 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 |