Accounts Analysis
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Year Income
Expenditure
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2022 Income
₹ 994,205
₹ 105,102
10.57%
₹ 64,064
6.44%
₹ 101,195
10.18%
₹ 116,207
11.69%
₹ 50,495
5.08%
₹ 79,773
8.02%
₹ 57,828
5.82%
₹ 85,745
8.62%
₹ 119,633
12.03%
₹ 78,234
7.87%
₹ 65,548
6.59%
₹ 70,381
7.08%
Expenditure
₹ 2,305,874
₹ 72,379
₹ 67,477
₹ 82,153
₹ 147,663
₹ 97,427
₹ 142,804
₹ 100,561
₹ 84,211
₹ 121,133
₹ 93,383
₹ 64,741
₹ 119,783
2023 Income
₹ 1,040,538
₹ 86,617
8.32%
₹ 83,762
8.05%
₹ 110,126
10.58%
₹ 112,874
10.85%
₹ 54,963
5.28%
₹ 86,047
8.27%
₹ 96,346
9.26%
₹ 108,352
10.41%
₹ 106,669
10.25%
₹ 66,921
6.43%
₹ 50,631
4.87%
₹ 77,230
7.42%
Expenditure
₹ 2,351,592
₹ 128,073
₹ 90,541
₹ 92,688
₹ 72,765
₹ 65,619
₹ 80,510
₹ 100,964
₹ 104,816
₹ 143,255
₹ 95,320
₹ 67,207
₹ 124,282
2024 Income
₹ 899,588
₹ 50,675
5.63%
₹ 70,211
7.8%
₹ 84,671
9.41%
₹ 51,298
5.7%
₹ 64,711
7.19%
₹ 118,860
13.21%
₹ 65,102
7.24%
₹ 86,648
9.63%
₹ 51,236
5.7%
₹ 114,023
12.68%
₹ 63,243
7.03%
₹ 78,910
8.77%
Expenditure
₹ 2,514,091
₹ 134,464
₹ 102,890
₹ 118,875
₹ 109,733
₹ 83,237
₹ 140,613
₹ 71,326
₹ 89,326
₹ 82,078
₹ 83,415
₹ 132,414
₹ 95,043
2025 Income
₹ 1,090,587
₹ 58,587
5.37%
₹ 111,441
10.22%
₹ 91,857
8.42%
₹ 65,216
5.98%
₹ 56,063
5.14%
₹ 103,064
9.45%
₹ 109,838
10.07%
₹ 112,816
10.34%
₹ 119,980
11%
₹ 81,921
7.51%
₹ 82,771
7.59%
₹ 97,033
8.9%
Expenditure
₹ 2,700,064
₹ 110,016
₹ 112,802
₹ 70,447
₹ 87,057
₹ 129,662
₹ 145,201
₹ 109,775
₹ 132,895
₹ 130,121
₹ 146,542
₹ 102,583
₹ 62,495
2026 Income
₹ 1,058,512
₹ 83,513
7.89%
₹ 93,761
8.86%
₹ 109,283
10.32%
₹ 110,022
10.39%
₹ 60,276
5.69%
₹ 110,069
10.4%
₹ 103,894
9.82%
₹ 99,033
9.36%
₹ 70,125
6.62%
₹ 67,344
6.36%
₹ 51,494
4.86%
₹ 99,698
9.42%
Expenditure
₹ 2,505,977
₹ 142,185
₹ 110,393
₹ 62,102
₹ 115,715
₹ 93,268
₹ 101,210
₹ 108,117
₹ 70,518
₹ 95,611
₹ 95,666
₹ 105,005
₹ 105,553
Total Income
₹5,083,430
₹384,494 ₹423,239 ₹497,132 ₹455,617 ₹286,508 ₹497,813 ₹433,008 ₹492,594 ₹467,643 ₹408,443 ₹313,687 ₹423,252
Expenditure
₹6,229,490
₹530,252 ₹533,064 ₹559,646 ₹440,217 ₹522,435 ₹601,791 ₹478,121 ₹485,949 ₹533,209 ₹515,561 ₹553,556 ₹475,689