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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Tiruppur,Block Panchayat & Equivalent:-Gudimangalam,Village Panchayat & Equivalent:-Vadugapalayam |
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| Opening Balance | 54,99,381.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,17,702.00 | 0.00 | 0.00 | 3,31,908.00 | 0.00 |
| May, 2022 | 6,99,566.00 | 0.00 | 0.00 | 4,21,417.00 | 0.00 |
| June, 2022 | 40,115.00 | 0.00 | 0.00 | 2,70,612.00 | 0.00 |
| July, 2022 | 16,41,244.00 | 0.00 | 0.00 | 15,67,066.00 | 0.00 |
| August, 2022 | 44,631.00 | 0.00 | 0.00 | 3,54,815.00 | 0.00 |
| September, 2022 | 4,14,867.00 | 0.00 | 0.00 | 1,25,456.00 | 0.00 |
| October, 2022 | 93,179.00 | 0.00 | 0.00 | 21,31,207.00 | 0.00 |
| November, 2022 | 3,85,221.00 | 0.00 | 0.00 | 3,13,846.00 | 0.00 |
| December, 2022 | 3,48,861.00 | 0.00 | 0.00 | 5,90,998.00 | 0.00 |
| Januaury, 2023 | 6,63,485.00 | 0.00 | 0.00 | 4,99,668.00 | 0.00 |
| February, 2023 | 1,58,724.00 | 0.00 | 0.00 | 3,57,527.00 | 0.00 |
| March, 2023 | 3,41,218.00 | 0.00 | 0.00 | 3,53,952.00 | 0.00 |
| Total | 55,48,813.00 | 0.00 | 0.00 | 73,18,472.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:16 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |