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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Ramanathapuram,Block Panchayat & Equivalent:-Kadaladi,Village Panchayat & Equivalent:-Karunkulam |
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| Opening Balance | 47,75,849.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,56,596.00 | 0.00 | 0.00 | 5,63,189.00 | 0.00 |
| May, 2022 | 87,380.00 | 0.00 | 0.00 | 95,270.00 | 0.00 |
| June, 2022 | 1,57,470.00 | 0.00 | 0.00 | 3,81,069.00 | 0.00 |
| July, 2022 | 5,65,090.00 | 0.00 | 0.00 | 1,21,906.00 | 0.00 |
| August, 2022 | 3,14,241.00 | 0.00 | 0.00 | 1,06,210.00 | 0.00 |
| September, 2022 | 2,98,579.00 | 0.00 | 0.00 | 17,557.00 | 0.00 |
| October, 2022 | 3,32,814.00 | 0.00 | 0.00 | 4,27,700.00 | 0.00 |
| November, 2022 | 3,05,182.00 | 0.00 | 0.00 | 5,08,996.00 | 0.00 |
| December, 2022 | 23,500.00 | 0.00 | 0.00 | 78,700.00 | 0.00 |
| Januaury, 2023 | 4,95,403.00 | 0.00 | 0.00 | 4,01,832.00 | 0.00 |
| February, 2023 | 1,25,956.00 | 0.00 | 0.00 | 5,75,407.00 | 0.00 |
| March, 2023 | 1,61,916.00 | 0.00 | 0.00 | 87,762.00 | 0.00 |
| Total | 37,24,127.00 | 0.00 | 0.00 | 33,65,598.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |