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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Thoothukkudi,Block Panchayat & Equivalent:-Karungulam,Village Panchayat & Equivalent:-Vasavappapuram |
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| Opening Balance | 66,70,540.45 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,07,213.00 | 0.00 | 0.00 | 51,597.00 | 0.00 |
| May, 2022 | 6,31,953.00 | 0.00 | 0.00 | 1,69,144.00 | 0.00 |
| June, 2022 | 4,69,735.00 | 0.00 | 0.00 | 7,20,262.00 | 0.00 |
| July, 2022 | 12,58,240.00 | 0.00 | 0.00 | 4,72,613.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,23,339.00 | 0.00 | 0.00 | 1,91,700.00 | 0.00 |
| October, 2022 | 13,218.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 15,96,588.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 6,90,541.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 29,354.00 | 0.00 | 0.00 | 6,75,768.00 | 0.00 |
| Total | 33,33,052.00 | 0.00 | 0.00 | 45,68,213.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:14 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |