eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MADHYA PRADESH
District:-Anuppur
Opening Balance 83,05,448.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 14,27,320.00 0.00
May, 2022 0.00 0.00 0.00 22,600.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 32,77,051.00 0.00 0.00 0.00 0.00
September, 2022 0.00 0.00 0.00 11,12,448.00 0.00
October, 2022 0.00 0.00 0.00 30,64,378.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 49,15,680.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 5,56,973.00 0.00
February, 2023 0.00 0.00 0.00 29,95,000.00 0.00
March, 2023 0.00 0.00 0.00 12,46,713.00 0.00
Total 81,92,731.00 0.00 0.00 1,04,25,432.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, March 15, 2024 9:25 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre