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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:-Jobner,Village Panchayat & Equivalent:-Hingoniya |
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| Opening Balance | 40,65,585.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2023 | 3,76,884.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2023 | 6,89,422.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2023 | 82,731.00 | 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 | 61,288.00 | 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 | 5,11,624.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2024 | 5,52,043.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2024 | 4,61,505.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 26,74,209.00 | 0.00 | 0.00 | 61,288.00 | 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 |