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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Vijayanagara,Block Panchayat & Equivalent:-Kottur |
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| Opening Balance | 49,84,293.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 16,44,840.00 | 0.00 | 0.00 | 3,04,798.00 | 1,45,589.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 6,72,989.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,82,970.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 2,39,646.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 2,08,511.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 11,96,054.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 21,653.00 |
| Total | 16,44,840.00 | 0.00 | 0.00 | 29,04,968.00 | 1,67,242.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:51 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |