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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Thoothukkudi,Block Panchayat & Equivalent:-Karungulam,Village Panchayat & Equivalent:-Alwarkarkulm |
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| Opening Balance | 55,41,171.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,15,298.00 | 0.00 | 0.00 | 2,44,923.00 | 0.00 |
| May, 2022 | 38,390.00 | 0.00 | 0.00 | 2,08,013.00 | 0.00 |
| June, 2022 | 3,85,978.00 | 0.00 | 0.00 | 93,764.00 | 0.00 |
| July, 2022 | 3,91,208.00 | 0.00 | 0.00 | 4,14,699.00 | 0.00 |
| August, 2022 | 6,32,254.00 | 0.00 | 0.00 | 2,08,349.00 | 0.00 |
| September, 2022 | 2,68,256.00 | 0.00 | 0.00 | 2,01,353.00 | 0.00 |
| October, 2022 | 35,725.00 | 0.00 | 0.00 | 3,48,427.00 | 0.00 |
| November, 2022 | 3,66,856.00 | 0.00 | 0.00 | 1,75,800.00 | 0.00 |
| December, 2022 | 34,413.00 | 0.00 | 0.00 | 3,52,421.00 | 0.00 |
| Januaury, 2023 | 3,94,443.00 | 0.00 | 0.00 | 3,55,625.00 | 0.00 |
| February, 2023 | 1,85,275.00 | 0.00 | 0.00 | 2,39,861.00 | 0.00 |
| March, 2023 | 1,21,323.00 | 0.00 | 0.00 | 8,03,043.00 | 0.00 |
| Total | 33,69,419.00 | 0.00 | 0.00 | 36,46,278.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 16, 2024 6:45 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |