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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:-Virudhunagar,Village Panchayat & Equivalent:-Kottaiyur |
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| Opening Balance | 26,36,865.51 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 1,55,460.00 | 0.00 | 0.00 | 5,251.00 | 0.00 |
| August, 2022 | 8,998.00 | 0.00 | 0.00 | 80,391.00 | 0.00 |
| September, 2022 | 26,831.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 12,980.00 | 0.00 | 0.00 | 12,852.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 2,57,623.00 | 0.00 | 0.00 | 1,77,792.00 | 0.00 |
| February, 2023 | 2,20,000.00 | 0.00 | 0.00 | 2,22,368.00 | 0.00 |
| March, 2023 | 51,943.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,33,835.00 | 0.00 | 0.00 | 4,98,654.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |