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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Amreli,Block Panchayat & Equivalent:-Jafrabad,Village Panchayat & Equivalent:-Balanivav |
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| Opening Balance | 2,49,211.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 110.00 | 0.00 | 0.00 | 970.00 | 0.00 |
| June, 2022 | 1,899.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 62,964.00 | 0.00 | 0.00 | 1,14,015.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 39,152.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 3,208.00 | 36,870.00 | 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 | 67,564.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 71,022.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,45,919.00 | 36,870.00 | 0.00 | 1,14,985.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 13, 2024 8:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |