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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-RAJASTHAN District:-Bundi,Block Panchayat & Equivalent:-Hindoli,Village Panchayat & Equivalent:-Gudha Gokul Pura |
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| Opening Balance | 29,04,304.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 2,52,946.00 | 0.00 |
| May, 2022 | 2,73,259.00 | 0.00 | 0.00 | 2,20,073.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 1,55,000.00 | 0.00 | 0.00 | 3,91,678.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,99,550.00 | 0.00 |
| September, 2022 | 1,18,275.00 | 0.00 | 0.00 | 2,83,576.00 | 0.00 |
| October, 2022 | 48,936.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 4,70,899.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 807.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 10,67,176.00 | 0.00 | 0.00 | 15,47,823.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 15, 2024 8:03 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |