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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Kalaburagi,Block Panchayat & Equivalent:-Jevargi |
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| Opening Balance | 63,24,313.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 31,66,420.00 | 0.00 | 0.00 | 13,00,655.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,34,450.00 | 0.00 |
| June, 2022 | 21,04,418.00 | 0.00 | 0.00 | 4,59,323.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,31,445.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 12,33,571.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,86,542.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 5,02,165.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 12,20,079.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 3,29,277.00 | 0.00 |
| Total | 52,70,838.00 | 0.00 | 0.00 | 60,97,507.00 | 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 |