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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:-Korukonda,Village Panchayat & Equivalent:-Garagalampalem |
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| Opening Balance | 54,357.00 | ||||
| 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 | 4,300.00 | 0.00 | 0.00 | 21,325.00 | 0.00 |
| July, 2022 | 9,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 26,340.00 | 0.00 |
| September, 2022 | 14,373.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 12,745.00 | 0.00 | 0.00 | 13,540.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 55,830.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 30,509.00 | 0.00 | 0.00 | 40,675.00 | 0.00 |
| February, 2023 | 2,26,636.00 | 0.00 | 0.00 | 18,000.00 | 0.00 |
| March, 2023 | 8,706.00 | 0.00 | 0.00 | 34,325.00 | 0.00 |
| Total | 3,62,099.00 | 0.00 | 0.00 | 1,54,205.00 | 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 |