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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-JAMMU AND KASHMIR District:-Ganderbal,Block Panchayat & Equivalent:-Wakoora,Village Panchayat & Equivalent:-Yangoora B |
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| Opening Balance | 11,21,383.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 1,03,524.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 2,20,454.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 1,78,534.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 5,02,512.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, November 1, 2024 6:02 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |