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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:-Sakaleshpur |
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| Opening Balance | 60,77,294.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 22,01,935.00 | 0.00 | 0.00 | 23,21,988.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 2,35,792.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 7,41,636.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,44,404.00 | 0.00 |
| August, 2022 | 81,125.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 99,880.00 | 0.00 | 0.00 | 0.00 | 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 | 9,24,608.00 | 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 | 23,82,940.00 | 0.00 | 0.00 | 46,68,428.00 | 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 |