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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:-Manakkarai |
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| Opening Balance | 1,00,18,783.29 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,95,724.00 | 0.00 | 0.00 | 13,37,440.00 | 0.00 |
| May, 2022 | 56,575.00 | 0.00 | 0.00 | 14,80,805.00 | 0.00 |
| June, 2022 | 6,18,139.00 | 0.00 | 0.00 | 6,98,715.00 | 0.00 |
| July, 2022 | 7,12,049.00 | 0.00 | 0.00 | 1,60,596.00 | 0.00 |
| August, 2022 | 10,11,334.00 | 0.00 | 0.00 | 1,70,946.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 10,450.00 | 0.00 | 0.00 | 4,51,549.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 2,04,624.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 5,74,147.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 6,07,431.00 | 0.00 | 0.00 | 16,63,102.00 | 0.00 |
| Total | 37,11,702.00 | 0.00 | 0.00 | 67,41,924.00 | 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 |