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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:-Rajavommangi,Village Panchayat & Equivalent:-Labbarthi |
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| Opening Balance | 9,76,197.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 63,150.00 | 0.00 | 0.00 | 61,000.00 | 0.00 |
| May, 2022 | 300.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 600.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 42,329.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 53,566.00 | 0.00 | 0.00 | 24,564.00 | 0.00 |
| February, 2023 | 37,390.00 | 0.00 | 0.00 | 67,026.00 | 0.00 |
| March, 2023 | 30,160.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 2,27,795.00 | 0.00 | 0.00 | 1,52,590.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 11, 2024 9:26 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |