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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-East Godavari,Block Panchayat & Equivalent:-Ainavilli,Village Panchayat & Equivalent:-Kondukuduru |
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| Opening Balance | 13,76,051.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 3,100.00 | 0.00 | 0.00 | 58,000.00 | 0.00 |
| May, 2022 | 27,534.00 | 0.00 | 0.00 | 47,510.00 | 0.00 |
| June, 2022 | 15,181.00 | 0.00 | 0.00 | 34,231.00 | 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 | 24,045.00 | 0.00 | 0.00 | 17,358.00 | 0.00 |
| October, 2022 | 38,609.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 22,418.00 | 0.00 | 0.00 | 55,007.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 43,323.00 | 0.00 | 0.00 | 34,500.00 | 0.00 |
| February, 2023 | 21,537.00 | 0.00 | 0.00 | 44,356.00 | 0.00 |
| March, 2023 | 83,518.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,79,265.00 | 0.00 | 0.00 | 2,90,962.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:41 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |