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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-RAJASTHAN District:-Jaipur,Block Panchayat & Equivalent:-Dudu,Village Panchayat & Equivalent:-Jadawata |
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| Opening Balance | 18,41,252.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 1,17,738.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 2,15,375.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 25,845.00 | 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 | 0.00 | 0.00 |
| September, 2023 | 0.00 | 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 | 0.00 | 0.00 |
| December, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2024 | 1,32,916.00 | 0.00 | 0.00 | 8,620.00 | 0.00 |
| February, 2024 | 1,99,372.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 1,44,173.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,35,419.00 | 0.00 | 0.00 | 8,620.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 4:06 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |