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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Chamarajanagar,Block Panchayat & Equivalent:-Gundlupet |
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| Opening Balance | 1,21,21,177.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 37,87,035.00 | 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 | 3,13,977.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,89,608.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,99,876.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 32,06,737.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 32,44,179.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 20,62,951.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 9,55,130.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 13,08,380.00 | 0.00 |
| Total | 37,87,035.00 | 0.00 | 0.00 | 1,15,80,838.00 | 0.00 |
| 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 |