eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2022-2023 State:-GUJARAT District:-Jamnagar,Block Panchayat & Equivalent:-Kalavad,Village Panchayat & Equivalent:-Nani Bhalsan |
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Opening Balance | 3,60,836.00 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2022 | 0.00 | 0.00 | 0.00 | 9,239.00 | 0.00 |
May, 2022 | 1,31,513.00 | 0.00 | 0.00 | 47,200.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2022 | 2,29,444.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2023 | 2,37,586.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2023 | 2,37,586.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 8,36,129.00 | 0.00 | 0.00 | 56,439.00 | 0.00 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 22, 2024 9:45 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |