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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-MANIPUR District:-Thoubal,Village Panchayat & Equivalent:-Langathel |
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| Opening Balance | 9,61,469.19 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 10,838.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 10,38,555.00 | 0.00 | 0.00 | 118.00 | 0.00 |
| July, 2021 | 9,543.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 55,440.00 | 0.00 |
| September, 2021 | 1,199.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 13,684.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 7,21,876.00 | 0.00 |
| December, 2021 | 890.00 | 0.00 | 0.00 | 8,05,887.70 | 0.00 |
| Januaury, 2022 | 8,989.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 67.00 | 0.00 | 0.00 | 3,70,931.00 | 0.00 |
| Total | 10,83,765.00 | 0.00 | 0.00 | 19,54,252.70 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:00 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |