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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Udupi,Block Panchayat & Equivalent:-Brahmavara |
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| Opening Balance | 80,22,512.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 28,66,492.00 | 0.00 | 0.00 | 5,14,346.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,64,934.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 16,52,022.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 7,41,581.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 10,62,335.00 | 0.00 |
| September, 2022 | 0.00 | 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 | 5,05,824.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 9,36,898.00 | 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 | 28,66,492.00 | 0.00 | 0.00 | 57,77,940.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 6, 2024 7:54 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |