eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Chittoor,Block Panchayat & Equivalent:-Srirangarajapuram,Village Panchayat & Equivalent:-Eguva Kammakandriga |
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Opening Balance | 4,80,374.00 | ||||
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 | 60.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2022 | 23,244.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2022 | 16,870.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2022 | 11,820.00 | 0.00 | 0.00 | 42,621.00 | 0.00 |
Januaury, 2023 | 22,722.00 | 0.00 | 0.00 | 16,688.00 | 0.00 |
February, 2023 | 81,240.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2023 | 33,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 1,88,956.00 | 0.00 | 0.00 | 59,309.00 | 0.00 |
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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 |