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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-HARYANA District:-Karnal,Block Panchayat & Equivalent:-Kunjpura,Village Panchayat & Equivalent:-Dabkoli Khurd |
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| Opening Balance | 5,50,830.50 | ||||
| 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 | 18,144.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 9,072.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 9,072.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 43,132.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 15,161.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 43,554.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 9,072.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 5,141.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 74,173.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 74,173.00 | 0.00 | 0.00 | 1,52,348.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |