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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Virudhunagar,Block Panchayat & Equivalent:-Narikudi,Village Panchayat & Equivalent:-Kandukondanmanickam |
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| Opening Balance | 40,36,218.35 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,73,559.00 | 0.00 | 0.00 | 1,04,465.00 | 0.00 |
| May, 2022 | 3,68,841.00 | 0.00 | 0.00 | 4,73,391.80 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 2,49,573.00 | 0.00 | 0.00 | 1,62,332.00 | 0.00 |
| August, 2022 | 1,99,479.00 | 0.00 | 0.00 | 3,11,983.00 | 0.00 |
| September, 2022 | 2,47,141.00 | 0.00 | 0.00 | 1,15,787.70 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,32,512.00 | 0.00 |
| November, 2022 | 2,53,711.58 | 0.00 | 1,48,205.00 | 5,20,163.00 | 0.00 |
| December, 2022 | 5,390.00 | 0.00 | 0.00 | 1,37,378.80 | 0.00 |
| Januaury, 2023 | 2,46,763.00 | 0.00 | 0.00 | 1,60,030.00 | 0.00 |
| February, 2023 | 91,142.00 | 0.00 | 0.00 | 1,61,876.00 | 0.00 |
| March, 2023 | 1,33,903.00 | 0.00 | 0.00 | 1,15,040.60 | 0.00 |
| Total | 21,69,502.58 | 0.00 | 1,48,205.00 | 24,94,959.90 | 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 |