eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-HARYANA
District:-Karnal,Block Panchayat & Equivalent:-Munak,Village Panchayat & Equivalent:-Kurlan
Opening Balance 36,39,284.60
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 2,51,800.00 0.00
May, 2024 0.00 0.00 0.00 7,22,189.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 35,00,000.00 0.00 0.00 20,61,830.00 3,01,721.00
September, 2024 0.00 0.00 0.00 4,31,850.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 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 35,00,000.00 0.00 0.00 34,67,669.00 3,01,721.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 6:01 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre