eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2022-2023 State:-GUJARAT District:-Botad,Block Panchayat & Equivalent:-Gadhada,Village Panchayat & Equivalent:-Rampara |
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Opening Balance | 43,78,861.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2022 | 6,80,745.00 | 0.00 | 0.00 | 4,94,936.00 | 0.00 |
August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2022 | 4,08,620.00 | 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 | 2,82,103.00 | 0.00 | 0.00 | 6,92,398.00 | 0.00 |
Januaury, 2023 | 4,23,154.00 | 0.00 | 0.00 | 11,38,945.00 | 0.00 |
February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2023 | 7,05,257.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 24,99,879.00 | 0.00 | 0.00 | 23,26,279.00 | 0.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 9:09 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |