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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Prakasam,Block Panchayat & Equivalent:-Voletivari Palem,Village Panchayat & Equivalent:-Nekunampuram |
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| Opening Balance | 1,07,570.37 | ||||
| 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 | 55,030.00 | 0.00 |
| June, 2022 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 35,378.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 36,235.00 | 0.00 |
| September, 2022 | 1,000.00 | 0.00 | 0.00 | 4,000.00 | 0.00 |
| October, 2022 | 2,114.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 23,936.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 4,968.00 | 0.00 | 0.00 | 33,415.00 | 0.00 |
| Januaury, 2023 | 1,45,014.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 69,376.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 34,340.00 | 0.00 | 0.00 | 67,050.00 | 0.00 |
| Total | 3,16,326.00 | 0.00 | 0.00 | 1,95,730.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 12, 2024 9:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |