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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:-Nanjangud |
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| Opening Balance | 2,21,73,202.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 60,98,316.00 | 0.00 | 0.00 | 29,46,642.00 | 7,19,137.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 20,40,160.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,76,040.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 35,21,549.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 8,95,972.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 1,99,755.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 6,19,505.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 6,44,484.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 60,98,316.00 | 0.00 | 0.00 | 1,13,44,107.00 | 7,19,137.00 |
| 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 |