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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:-Kamalanagara |
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| Opening Balance | 62,92,453.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 21,14,380.00 | 0.00 | 0.00 | 8,04,584.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 3,72,300.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 6,60,141.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 5,63,514.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,01,836.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 1,12,034.00 | 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 | 21,14,380.00 | 0.00 | 0.00 | 28,14,409.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 5, 2024 8:06 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |