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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Gadag |
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| Opening Balance | 1,69,31,059.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 66,64,967.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 12,71,785.00 | 1,51,730.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,15,666.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 37,37,198.00 | 2,88,194.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 42,83,529.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 12,68,000.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 9,25,362.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 12,24,429.00 | 0.00 |
| Total | 66,64,967.00 | 0.00 | 0.00 | 1,30,25,969.00 | 4,39,924.00 |
| 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 |