eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-RAJASTHAN
District:-Jalore
Opening Balance 29,18,81,190.18
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 1,29,84,273.00 0.00 0.00 0.00 0.00
May, 2022 10,302.00 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 18,96,378.00 0.00
August, 2022 0.00 0.00 0.00 11,49,547.00 0.00
September, 2022 0.00 0.00 0.00 0.00 0.00
October, 2022 0.00 0.00 0.00 0.00 0.00
November, 2022 0.00 0.00 0.00 18,97,097.00 0.00
December, 2022 2,24,05,349.00 0.00 0.00 1,46,50,000.00 0.00
Januaury, 2023 0.00 0.00 0.00 21,51,796.00 0.00
February, 2023 0.00 0.00 0.00 18,99,180.00 0.00
March, 2023 0.00 0.00 0.00 2,53,16,942.00 0.00
Total 3,53,99,924.00 0.00 0.00 4,89,60,940.00 0.00
Back
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