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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Nagapattinam,Block Panchayat & Equivalent:-Vedaranyam,Village Panchayat & Equivalent:-Vanduvancheri |
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| Opening Balance | 76,39,924.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,34,734.00 | 0.00 | 0.00 | 5,17,542.00 | 0.00 |
| May, 2022 | 8,72,242.00 | 0.00 | 0.00 | 3,81,207.00 | 0.00 |
| June, 2022 | 5,29,577.00 | 0.00 | 0.00 | 1,21,758.00 | 0.00 |
| July, 2022 | 13,94,464.00 | 0.00 | 0.00 | 62,471.00 | 0.00 |
| August, 2022 | 32,400.00 | 0.00 | 0.00 | 5,83,006.00 | 0.00 |
| September, 2022 | 4,81,121.00 | 0.00 | 0.00 | 2,56,576.00 | 0.00 |
| October, 2022 | 36,967.00 | 0.00 | 0.00 | 18,16,996.00 | 0.00 |
| November, 2022 | 3,97,777.00 | 0.00 | 0.00 | 2,33,183.00 | 0.00 |
| December, 2022 | 51,698.00 | 0.00 | 0.00 | 1,93,439.00 | 0.00 |
| Januaury, 2023 | 6,38,061.00 | 0.00 | 0.00 | 14,85,737.00 | 0.00 |
| February, 2023 | 62,805.00 | 0.00 | 0.00 | 5,19,035.00 | 0.00 |
| March, 2023 | 4,94,888.00 | 0.00 | 0.00 | 4,27,115.00 | 0.00 |
| Total | 57,26,734.00 | 0.00 | 0.00 | 65,98,065.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:10 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |