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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:-Naladalapur |
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| Opening Balance | 3,47,083.00 | ||||
| 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 | 1,42,691.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 66,628.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 1,000.00 | 0.00 | 0.00 | 1,01,612.00 | 0.00 |
| October, 2022 | 7,572.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 92,999.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 21,691.00 | 0.00 | 0.00 | 34,590.00 | 0.00 |
| Januaury, 2023 | 3,75,400.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 34,700.00 | 0.00 | 0.00 | 86,264.00 | 0.00 |
| March, 2023 | 10,150.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 7,53,031.00 | 0.00 | 0.00 | 2,22,466.00 | 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 |