eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MANIPUR
District:-Imphal East,Village Panchayat & Equivalent:-Luwangsangbam
Opening Balance 7,05,971.10
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 10,87,820.00 0.00 0.00 21,600.00 0.00
June, 2021 0.00 0.00 0.00 12,284.00 0.00
July, 2021 7,177.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 11,317.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 9,84,315.00 0.00
December, 2021 0.00 0.00 0.00 3,14,475.00 0.00
Januaury, 2022 13,107.00 0.00 0.00 2,09,757.20 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 10,48,252.00 0.00 0.00 51,308.60 0.00
Total 21,67,673.00 0.00 0.00 15,93,739.80 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:59 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre