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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-KARNATAKA District:-Chikkamagaluru,Block Panchayat & Equivalent:-Kadur,Village Panchayat & Equivalent:-Vokkalagere |
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| Opening Balance | 47,21,508.94 | ||||
| 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 | 7,43,351.00 | 0.00 |
| June, 2023 | 0.00 | 0.00 | 0.00 | 3,95,689.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 1,05,581.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 2,53,693.00 | 0.00 |
| September, 2023 | 5,13,033.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 1,42,981.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 4,91,140.00 | 0.00 |
| Januaury, 2024 | 0.00 | 0.00 | 2,75,906.10 | 0.00 | 0.00 |
| February, 2024 | 8,68,282.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 13,68,407.00 | 0.00 | 0.00 | 23.60 | 0.00 |
| Total | 27,49,722.00 | 0.00 | 2,75,906.10 | 21,32,458.60 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, January 6, 2025 7:11 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |