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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-RAJASTHAN District:-Jaipur |
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| Opening Balance | 46,11,25,796.30 | ||||
| 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 | 3,39,71,629.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 1,65,596.00 | 0.00 |
| December, 2022 | 3,51,55,637.00 | 0.00 | 0.00 | 50,596.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 59,81,921.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 25,50,309.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 50,596.00 | 0.00 |
| Total | 6,91,27,266.00 | 0.00 | 0.00 | 87,99,018.00 | 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 |