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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:-Karvetinagar,Village Panchayat & Equivalent:-C.D. Kandriga |
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| Opening Balance | 5,83,204.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 25,593.00 | 0.00 | 0.00 | 70,750.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 5,994.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,000.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 24,404.00 | 0.00 | 0.00 | 6,800.00 | 0.00 |
| November, 2022 | 24,221.00 | 0.00 | 0.00 | 33,793.00 | 0.00 |
| December, 2022 | 9,062.00 | 0.00 | 0.00 | 20,850.00 | 0.00 |
| Januaury, 2023 | 45,907.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 9,485.00 | 0.00 | 0.00 | 37,200.00 | 0.00 |
| March, 2023 | 45,392.00 | 0.00 | 0.00 | 36,500.00 | 0.00 |
| Total | 1,90,058.00 | 0.00 | 0.00 | 2,08,893.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:40 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |