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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-RAJASTHAN District:-Jaipur,Block Panchayat & Equivalent:-Govindgarh |
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| Opening Balance | 7,79,19,929.06 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 56,12,159.00 | 0.00 | 0.00 | 33,21,888.00 | 8,65,788.00 |
| May, 2022 | 84,24,918.00 | 0.00 | 0.00 | 1,19,67,506.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 18,13,623.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 61,65,480.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 37,73,917.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 55,83,529.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,35,60,267.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 23,22,682.00 | 3,68,917.00 |
| December, 2022 | 1,45,96,630.00 | 0.00 | 0.00 | 66,16,383.00 | 4,95,309.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 4,14,413.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 72,74,491.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 24,23,202.00 | 0.00 |
| Total | 2,86,33,707.00 | 0.00 | 0.00 | 6,52,37,381.00 | 17,30,014.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, April 29, 2024 7:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |