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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:-Viratnagar |
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| Opening Balance | 7,16,61,978.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 42,53,940.00 | 0.00 | 0.00 | 24,00,000.00 | 0.00 |
| May, 2022 | 3,376.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 4,98,845.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 13,49,171.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 28,58,278.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 73,68,628.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 18,82,738.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 15,15,786.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 35,26,121.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 9,71,101.00 | 0.00 |
| Total | 1,16,25,944.00 | 0.00 | 0.00 | 1,50,02,040.00 | 0.00 |
| 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 |