eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MANIPUR
District:-Thoubal,Village Panchayat & Equivalent:-Wangjing
Opening Balance 11,14,377.69
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 4,556.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 5,40,782.00 0.00 0.00 0.00 0.00
July, 2021 5,266.00 0.00 0.00 0.00 0.00
August, 2021 0.00 0.00 0.00 55,440.00 0.00
September, 2021 618.00 0.00 0.00 0.00 0.00
October, 2021 6,637.00 0.00 0.00 3,13,036.00 0.00
November, 2021 0.00 0.00 0.00 3,20,700.00 0.00
December, 2021 352.00 0.00 0.00 30,017.70 0.00
Januaury, 2022 4,023.00 0.00 0.00 0.00 0.00
February, 2022 0.00 0.00 0.00 0.00 0.00
March, 2022 175.00 0.00 0.00 26,390.00 0.00
Total 5,62,409.00 0.00 0.00 7,45,583.70 0.00
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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