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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Hassan,Block Panchayat & Equivalent:-Holenarsipur |
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| Opening Balance | 23,81,958.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 28,48,652.00 | 0.00 | 0.00 | 1,96,363.00 | 0.00 |
| May, 2022 | 14,078.00 | 0.00 | 0.00 | 32,95,526.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 18.00 | 0.00 |
| July, 2022 | 14,336.00 | 0.00 | 0.00 | 1,96,764.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,93,922.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 18.00 | 0.00 |
| October, 2022 | 8,819.00 | 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 | 8,664.00 | 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 | 28,94,549.00 | 0.00 | 0.00 | 40,82,611.00 | 0.00 |
| 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 |