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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:-Mauzamabad,Village Panchayat & Equivalent:-Gadota |
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| Opening Balance | 31,37,659.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 4,62,520.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 367.00 | 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 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,35,867.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 3,69,840.00 | 0.00 |
| December, 2022 | 8,00,977.00 | 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 | 1,405.00 | 0.00 | 0.00 | 3,20,426.00 | 0.00 |
| Total | 12,65,269.00 | 0.00 | 0.00 | 10,26,133.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 16, 2024 6:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |