eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MANIPUR
District:-Imphal East,Village Panchayat & Equivalent:-Top Dusara
Opening Balance 5,77,407.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 7,26,321.00 2,38,722.00
May, 2021 6,02,089.00 6,02,089.00 0.00 0.00 0.00
June, 2021 6,02,089.00 0.00 0.00 0.00 0.00
July, 2021 3,587.00 0.00 0.00 58.15 0.00
August, 2021 0.00 0.00 0.00 0.00 0.00
September, 2021 2,888.00 0.00 0.00 0.00 0.00
October, 2021 4,736.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 7,76,800.00 2,98,400.00
December, 2021 0.00 0.00 0.00 0.00 0.00
Januaury, 2022 0.00 0.00 0.00 1,43,361.00 0.00
February, 2022 758.85 0.00 0.00 0.00 0.00
March, 2022 0.00 0.00 0.00 20,933.00 0.00
Total 12,16,147.85 6,02,089.00 0.00 16,67,473.15 5,37,122.00
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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