eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-RAJASTHAN
District:-Jaipur,Block Panchayat & Equivalent:-Jobner
Opening Balance 68,55,310.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 0.00 0.00 0.00 1,92,886.00 0.00
May, 2024 0.00 0.00 0.00 15,86,456.00 0.00
June, 2024 20,38,204.00 0.00 0.00 6,56,626.00 0.00
July, 2024 5,50,317.00 0.00 0.00 46,597.00 0.00
August, 2024 20,87,529.00 0.00 0.00 39,818.00 0.00
September, 2024 0.00 0.00 0.00 11,62,945.00 0.00
October, 2024 0.00 0.00 0.00 14,82,750.00 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 46,76,050.00 0.00 0.00 51,68,078.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:05 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre