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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-ANDHRA PRADESH District:-Krishna,Block Panchayat & Equivalent:-Kruttivennu |
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| Opening Balance | 51,93,294.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 2,24,275.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 36,502.00 | 0.00 |
| June, 2022 | 1,500.00 | 0.00 | 0.00 | 37,392.00 | 0.00 |
| July, 2022 | 2,57,826.00 | 0.00 | 0.00 | 36,490.00 | 0.00 |
| August, 2022 | 1,60,354.00 | 0.00 | 0.00 | 40,036.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 42,158.00 | 0.00 |
| October, 2022 | 80,177.00 | 0.00 | 0.00 | 37,417.00 | 0.00 |
| November, 2022 | 4,560.00 | 0.00 | 0.00 | 44,350.00 | 0.00 |
| December, 2022 | 4,97,062.00 | 0.00 | 0.00 | 41,784.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 41,434.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 51,287.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 40,347.00 | 0.00 |
| Total | 10,01,479.00 | 0.00 | 0.00 | 6,73,472.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 2, 2024 9:36 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |