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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Shivamogga,Block Panchayat & Equivalent:-Shikarpur,Village Panchayat & Equivalent:-Sunnadakoppa |
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| Opening Balance | 10,79,919.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,64,915.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 1,08,484.00 | 0.00 |
| June, 2022 | 8,629.00 | 0.00 | 0.00 | 95,303.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,72,680.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 13,45,570.00 | 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 | 14,19,983.00 | 0.00 | 0.00 | 11,51,006.00 | 0.00 |
| February, 2023 | 11,186.00 | 0.00 | 0.00 | 2,88,063.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 35,50,283.00 | 0.00 | 0.00 | 20,15,536.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 13, 2024 8:15 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |