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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Villupuram,Block Panchayat & Equivalent:-Olakkur,Village Panchayat & Equivalent:-Vadasiruvalur |
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| Opening Balance | 1,56,77,587.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,56,685.00 | 0.00 | 0.00 | 1,44,002.00 | 0.00 |
| May, 2022 | 11,320.00 | 0.00 | 0.00 | 1,23,312.00 | 0.00 |
| June, 2022 | 77,110.00 | 0.00 | 0.00 | 2,81,027.00 | 0.00 |
| July, 2022 | 2,92,245.00 | 0.00 | 0.00 | 76,341.00 | 0.00 |
| August, 2022 | 1,91,620.00 | 0.00 | 0.00 | 2,61,288.00 | 0.00 |
| September, 2022 | 3,09,789.00 | 0.00 | 0.00 | 80,663.00 | 0.00 |
| October, 2022 | 11,720.00 | 0.00 | 0.00 | 2,04,945.00 | 0.00 |
| November, 2022 | 5,73,932.00 | 0.00 | 0.00 | 3,14,192.00 | 0.00 |
| December, 2022 | 47,463.00 | 0.00 | 0.00 | 2,28,885.00 | 0.00 |
| Januaury, 2023 | 4,33,915.00 | 0.00 | 0.00 | 2,33,289.00 | 0.00 |
| February, 2023 | 1,11,229.00 | 0.00 | 0.00 | 1,15,583.00 | 0.00 |
| March, 2023 | 1,44,423.00 | 0.00 | 0.00 | 1,64,350.00 | 0.00 |
| Total | 26,61,451.00 | 0.00 | 0.00 | 22,27,877.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:19 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |