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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Spsr Nellore,Block Panchayat & Equivalent:-Venkatagiri,Village Panchayat & Equivalent:-Kurjagunta |
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| Opening Balance | 12,39,979.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 48,222.00 | 0.00 | 0.00 | 58,200.00 | 0.00 |
| May, 2022 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 36,800.00 | 0.00 |
| October, 2022 | 6,824.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 28,933.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 25,521.00 | 0.00 |
| Januaury, 2023 | 17,494.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 72,152.00 | 0.00 | 0.00 | 75,207.00 | 0.00 |
| Total | 1,73,625.00 | 0.00 | 0.00 | 1,95,728.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 22, 2024 10:37 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |