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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Mysuru,Block Panchayat & Equivalent:-Krishnarajanagara,Village Panchayat & Equivalent:-Lalandevanahally |
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| Opening Balance | 13,64,817.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 13,23,476.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 85,905.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 1,42,590.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 64,104.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 9,18,338.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 7,47,595.00 | 13,879.00 |
| November, 2022 | 14,01,625.00 | 0.00 | 0.00 | 4,37,599.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 9,36,920.00 | 88,780.00 |
| Januaury, 2023 | 14,07,101.00 | 0.00 | 0.00 | 3,47,212.00 | 0.00 |
| February, 2023 | 9,15,228.00 | 0.00 | 0.00 | 3,94,174.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 9,11,039.00 | 0.00 |
| Total | 59,65,768.00 | 0.00 | 0.00 | 40,67,138.00 | 1,02,659.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, May 18, 2024 8:29 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |