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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:-Nissing,Village Panchayat & Equivalent:-Gonder |
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| Opening Balance | 64,82,493.04 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 6,78,175.00 | 0.00 | 0.00 | 16,39,120.00 | 48,144.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,03,588.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 8,86,592.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,03,588.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,79,343.00 | 2,62,417.00 |
| March, 2023 | 32,74,782.00 | 0.00 | 0.00 | 6,17,027.00 | 0.00 |
| Total | 39,52,957.00 | 0.00 | 0.00 | 39,29,258.00 | 3,10,561.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 9:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |