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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Chittoor,Block Panchayat & Equivalent:-K.V.B.Puram,Village Panchayat & Equivalent:-Adaram |
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| Opening Balance | 77,882.00 | ||||
| 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 | 9,000.00 | 0.00 |
| June, 2022 | 3,719.00 | 0.00 | 0.00 | 19,500.00 | 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 | 1,060.00 | 0.00 | 0.00 | 5,000.00 | 0.00 |
| October, 2022 | 1,600.00 | 0.00 | 0.00 | 6,000.00 | 0.00 |
| November, 2022 | 37,267.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 33,000.00 | 0.00 |
| Januaury, 2023 | 10,699.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 8,000.00 | 0.00 |
| March, 2023 | 5,000.00 | 0.00 | 0.00 | 3,000.00 | 0.00 |
| Total | 59,345.00 | 0.00 | 0.00 | 83,500.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 11, 2024 9:25 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |