eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-GUJARAT
District:-Devbhumi Dwarka
Opening Balance 5,83,94,051.00
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 5,00,000.00 0.00
July, 2022 5,23,817.00 0.00 0.00 2,10,50,000.00 0.00
August, 2022 1,50,24,447.00 0.00 0.00 24,84,986.00 0.00
September, 2022 95,47,540.00 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 12,35,520.00 0.00
December, 2022 63,04,117.00 0.00 0.00 0.00 0.00
Januaury, 2023 94,56,636.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 9,90,135.00 0.00
March, 2023 1,67,52,462.00 0.00 0.00 16,11,770.00 0.00
Total 5,76,09,019.00 0.00 0.00 2,78,72,411.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, March 15, 2024 10:52 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre