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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:-Saligrama |
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| Opening Balance | 69,79,189.45 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 16,81,075.00 | 0.00 | 0.00 | 4,86,755.00 | 3,61,878.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 13,47,866.00 | 66,864.00 |
| June, 2022 | 52,104.00 | 0.00 | 0.00 | 2,26,579.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 10,29,638.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 11,67,966.00 | 0.00 | 0.00 | 6,77,678.00 | 0.00 |
| October, 2022 | 18,21,378.00 | 0.00 | 0.00 | 2,59,957.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 2,37,025.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 8,83,083.00 | 0.00 |
| Januaury, 2023 | 30,00,463.00 | 0.00 | 0.00 | 2,26,655.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 3,71,622.00 | 0.00 |
| March, 2023 | 60,986.00 | 0.00 | 0.00 | 18,75,313.00 | 0.00 |
| Total | 77,83,972.00 | 0.00 | 0.00 | 76,22,171.00 | 4,28,742.00 |
| 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 |