eGramSwaraj (Accounting) |
Month wise Summary Report Financial Year:-2023-2024 State:-MAHARASHTRA,District:-Dhule,Block Panchayat & Equivalent:-Sakri,Village Panchayat & Equivalent:-Samode |
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Month | Receipts | Payments | Contra | Journal |
April, 2023 | 32 | 2 | 14 | 0 |
May, 2023 | 45 | 34 | 21 | 0 |
June, 2023 | 43 | 63 | 8 | 0 |
July, 2023 | 33 | 39 | 8 | 0 |
August, 2023 | 44 | 72 | 14 | 0 |
September, 2023 | 35 | 72 | 14 | 0 |
October, 2023 | 64 | 45 | 27 | 0 |
November, 2023 | 0 | 0 | 0 | 0 |
December, 2023 | 3 | 6 | 0 | 0 |
Januaury, 2024 | 100 | 104 | 33 | 0 |
February, 2024 | 74 | 35 | 32 | 0 |
March, 2024 | 53 | 143 | 23 | 0 |
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Report Completed |
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, November 30, 2024 4:44 AM |
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