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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:-Mysuru,Village Panchayat & Equivalent:-Varakodu |
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| Opening Balance | 13,98,785.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,65,254.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,04,060.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 1,51,692.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 94,979.00 | 0.00 |
| September, 2022 | 5,28,883.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 8,17,372.00 | 0.00 | 0.00 | 5,76,879.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,90,437.00 | 0.00 |
| Januaury, 2023 | 13,48,602.00 | 0.00 | 0.00 | 3,84,307.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 7,91,349.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 34,60,111.00 | 0.00 | 0.00 | 24,93,703.00 | 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 |