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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-GUJARAT District:-Amreli,Block Panchayat & Equivalent:-Dhari,Village Panchayat & Equivalent:-Rajsthali |
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| Opening Balance | 1,10,625.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 44,251.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 66,374.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 777.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 1,661.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2023 | 44,737.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 1,699.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 67,107.00 | 0.00 | 0.00 | 0.00 | 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 | 5,080.00 | 0.00 | 0.00 | 82,200.00 | 82,200.00 |
| Total | 2,31,686.00 | 0.00 | 0.00 | 82,200.00 | 82,200.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, January 21, 2025 7:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |