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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-GUJARAT District:-Morbi,Block Panchayat & Equivalent:-Morvi,Village Panchayat & Equivalent:-Jambudiya |
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| Opening Balance | 31,22,937.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 2,47,404.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 4,41,798.00 | 0.00 |
| June, 2024 | 15,89,382.00 | 0.00 | 0.00 | 6,92,936.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 4,74,394.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 4,94,962.00 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 4,74,408.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 2,72,106.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 15,89,382.00 | 0.00 | 0.00 | 30,98,008.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 6:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |