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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-HARYANA District:-Sirsa,Block Panchayat & Equivalent:-Odhan,Village Panchayat & Equivalent:-Chukerian |
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| Opening Balance | 4,07,860.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 38,500.00 | 0.00 |
| May, 2024 | 99,526.00 | 0.00 | 0.00 | 89,161.00 | 0.00 |
| June, 2024 | 1,15,901.00 | 0.00 | 0.00 | 84,302.00 | 0.00 |
| July, 2024 | 1,73,044.00 | 0.00 | 0.00 | 86,522.00 | 0.00 |
| August, 2024 | 3,17,313.00 | 0.00 | 0.00 | 3,17,313.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 7,05,784.00 | 0.00 | 0.00 | 6,15,798.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 5:55 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |