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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-GUJARAT District:-Rajkot,Block Panchayat & Equivalent:-Gondal,Village Panchayat & Equivalent:-Ghoghavadar |
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| Opening Balance | 24,84,895.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 60,000.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 76,201.00 | 0.00 |
| June, 2022 | 18,381.00 | 0.00 | 0.00 | 2,49,597.00 | 0.00 |
| July, 2022 | 6,47,808.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 3,90,657.00 | 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 | 36,761.00 | 0.00 | 0.00 | 4,36,084.00 | 0.00 |
| Januaury, 2023 | 6,74,241.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 7,17,563.00 | 0.00 | 0.00 | 4,76,435.00 | 0.00 |
| Total | 24,85,411.00 | 0.00 | 0.00 | 12,98,317.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 22, 2024 9:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |