eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-KARNATAKA
District:-Bidar
Opening Balance 4,18,26,006.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 1,18,70,652.00 0.00 0.00 37,94,620.00 8,65,460.00
May, 2022 0.00 0.00 0.00 84,87,335.00 8,65,460.00
June, 2022 0.00 0.00 0.00 77,49,775.00 0.00
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 78,13,755.00 0.00
October, 2022 0.00 0.00 0.00 28,00,490.00 0.00
November, 2022 0.00 0.00 0.00 13,15,080.00 0.00
December, 2022 0.00 0.00 0.00 15,78,120.00 0.00
Januaury, 2023 0.00 0.00 0.00 15,54,545.00 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 1,18,70,652.00 0.00 0.00 3,50,93,720.00 17,30,920.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, March 15, 2024 10:16 AM
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