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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Bidar,Block Panchayat & Equivalent:-Hulasuru |
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| Opening Balance | 22,03,621.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,76,233.00 | 0.00 | 0.00 | 1,55,410.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 11,17,361.00 | 11,17,361.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 30,66,268.00 | 19,73,479.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 8,76,233.00 | 0.00 | 0.00 | 43,39,039.00 | 30,90,840.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 6, 2024 7:53 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |