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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Chikkamagaluru,Block Panchayat & Equivalent:-Kadur |
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| Opening Balance | 54,11,987.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 45,73,516.00 | 0.00 | 0.00 | 4,88,825.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 24,38,941.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 13,31,448.00 | 2,49,893.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,43,720.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 5,99,388.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 4,55,701.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 2,37,063.00 | 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 | 54,826.00 | 0.00 |
| Total | 45,73,516.00 | 0.00 | 0.00 | 58,49,912.00 | 2,49,893.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 7, 2024 8:18 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |