eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-HARYANA
District:-Kaithal,Block Panchayat & Equivalent:-Dhand
Opening Balance 25,82,054.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 19,100.00 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 19,455.00 0.00 0.00 0.00 0.00
August, 2022 19,455.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 361.00 0.00 0.00 0.00 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 16,89,391.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 0.00 0.00 0.00 0.00 0.00
Total 17,47,762.00 0.00 0.00 0.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:15 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre