eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-ANDHRA PRADESH
District:-KURNOOL
Opening Balance 79,20,55,598.00
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 44,64,59,422.00 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 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 0.00 0.00
December, 2022 0.00 0.00 0.00 0.00 0.00
Januaury, 2023 0.00 0.00 0.00 0.00 0.00
February, 2023 0.00 0.00 0.00 0.00 0.00
March, 2023 12,44,69,004.00 0.00 0.00 5,31,82,949.00 0.00
Total 12,44,69,004.00 0.00 44,64,59,422.00 5,31,82,949.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, September 1, 2023 2:43 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre