eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ODISHA
District:-Boudh
Opening Balance 37,40,93,598.58
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 17,15,40,409.00 0.00 0.00 13,01,95,903.00 0.00
July, 2022 49,52,865.00 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 6,63,76,498.00 0.00 0.00 15,87,74,324.00 0.00
December, 2022 82,54,773.00 0.00 0.00 9,84,285.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 78,18,533.00 0.00 0.00 2,58,40,899.00 0.00
March, 2023 24,24,15,456.00 0.00 0.00 18,94,72,345.00 0.00
Total 50,13,58,534.00 0.00 0.00 50,52,67,756.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, March 22, 2024 8:56 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre