eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-KARNATAKA
District:-Raichur
Opening Balance 4,66,70,956.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 1,32,85,515.00 0.00 0.00 3,53,96,360.00 0.00
May, 2022 0.00 0.00 0.00 2,66,130.00 2,66,130.00
June, 2022 0.00 0.00 0.00 87,00,475.00 5,55,352.00
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 4,69,260.00 0.00
October, 2022 0.00 0.00 0.00 59,19,639.00 0.00
November, 2022 0.00 0.00 0.00 29,15,415.00 0.00
December, 2022 0.00 0.00 0.00 5,05,115.00 0.00
Januaury, 2023 0.00 0.00 0.00 4,80,006.00 0.00
February, 2023 88,65,556.00 0.00 0.00 20,68,158.00 0.00
March, 2023 0.00 0.00 0.00 0.00 0.00
Total 2,21,51,071.00 0.00 0.00 5,67,20,558.00 8,21,482.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, March 15, 2024 10:16 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre