eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-RAJASTHAN
District:-Sikar
Opening Balance 15,84,29,333.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 86,90,430.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 46,09,159.00 0.00
June, 2022 1,30,45,988.00 0.00 0.00 54,51,712.00 0.00
July, 2022 0.00 0.00 0.00 2,93,068.00 0.00
August, 2022 0.00 0.00 0.00 46,48,511.00 0.00
September, 2022 0.00 0.00 0.00 42,49,734.00 0.00
October, 2022 0.00 0.00 0.00 11,94,156.00 0.00
November, 2022 0.00 0.00 0.00 26,74,253.00 0.00
December, 2022 2,24,93,995.00 0.00 0.00 18,84,145.00 0.00
Januaury, 2023 0.00 0.00 0.00 14,83,172.00 0.00
February, 2023 0.00 0.00 0.00 25,07,665.00 0.00
March, 2023 0.00 0.00 0.00 48,99,201.00 0.00
Total 4,42,30,413.00 0.00 0.00 3,38,94,776.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, March 22, 2024 8:13 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre