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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-MANIPUR District:-Bishnupur,Village Panchayat & Equivalent:-Wangoo |
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| Opening Balance | 6,44,955.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 7,172.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 9,13,849.00 | 0.00 | 0.00 | 8,03,709.00 | 0.00 |
| July, 2021 | 7,915.00 | 0.00 | 0.00 | 2,85,013.00 | 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 | 3,508.00 | 0.00 | 0.00 | 8,142.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 3,41,422.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 2,003.00 | 0.00 | 0.00 | 82,500.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 9,34,447.00 | 0.00 | 0.00 | 15,20,786.00 | 0.00 |
| Back | |||||
| 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 |