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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Y.S.R.,Block Panchayat & Equivalent:-Badvel |
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| Opening Balance | 7,68,799.00 | ||||
| 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 | 18,162.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,925.00 | 0.00 |
| August, 2022 | 66,026.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 2,832.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 34,429.00 | 0.00 | 0.00 | 1,44,186.00 | 0.00 |
| November, 2022 | 19,814.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 82,940.00 | 0.00 |
| Januaury, 2023 | 34,429.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 1,75,692.00 | 0.00 | 0.00 | 2,32,051.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, April 30, 2024 10:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |