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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Karur,Block Panchayat & Equivalent:-Kulithalai,Village Panchayat & Equivalent:-Vaiganallur |
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| Opening Balance | 71,13,802.92 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 16,74,658.00 | 0.00 | 0.00 | 8,31,941.70 | 0.00 |
| May, 2022 | 15,19,725.00 | 0.00 | 0.00 | 8,47,381.00 | 0.00 |
| June, 2022 | 1,18,214.00 | 0.00 | 0.00 | 8,38,437.40 | 0.00 |
| July, 2022 | 11,23,252.00 | 0.00 | 0.00 | 11,26,023.00 | 0.00 |
| August, 2022 | 2,83,621.00 | 0.00 | 0.00 | 6,37,100.00 | 0.00 |
| September, 2022 | 9,06,890.00 | 0.00 | 0.00 | 8,21,864.10 | 0.00 |
| October, 2022 | 1,21,336.00 | 0.00 | 0.00 | 10,96,175.00 | 0.00 |
| November, 2022 | 32,86,735.00 | 0.00 | 0.00 | 23,53,460.00 | 0.00 |
| December, 2022 | 6,14,819.00 | 0.00 | 0.00 | 19,00,778.10 | 0.00 |
| Januaury, 2023 | 12,71,929.00 | 0.00 | 0.00 | 10,52,823.00 | 0.00 |
| February, 2023 | 21,81,520.00 | 0.00 | 0.00 | 22,64,142.40 | 0.00 |
| March, 2023 | 10,17,886.50 | 0.00 | 0.00 | 10,01,847.50 | 0.00 |
| Total | 1,41,20,585.50 | 0.00 | 0.00 | 1,47,71,973.20 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:09 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |