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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2023-2024 State:-RAJASTHAN District:-Ganganagar,Block Panchayat & Equivalent:-Karanpur,Village Panchayat & Equivalent:-25 F Gulabewala |
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| Opening Balance | 51,71,270.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 6,17,293.00 | 0.00 | 0.00 | 2,56,005.00 | 0.00 |
| June, 2023 | 35,173.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2023 | 0.00 | 0.00 | 0.00 | 73,392.00 | 0.00 |
| August, 2023 | 0.00 | 0.00 | 0.00 | 79,124.00 | 0.00 |
| September, 2023 | 0.00 | 0.00 | 0.00 | 7,35,138.00 | 0.00 |
| October, 2023 | 0.00 | 0.00 | 0.00 | 82,804.00 | 3,024.00 |
| November, 2023 | 0.00 | 0.00 | 0.00 | 54,300.00 | 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 | 5,90,850.00 | 0.00 | 0.00 | 2,12,774.00 | 2,072.00 |
| March, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 12,43,316.00 | 0.00 | 0.00 | 14,93,537.00 | 5,096.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 5:35 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |