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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-MANIPUR District:-Kakching Zila Parishad,Village Panchayat & Equivalent:-Chairel |
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| Opening Balance | 9,98,886.10 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 16,83,100.00 | 0.00 | 0.00 | 36.00 | 0.00 |
| June, 2021 | 17,157.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 9,07,622.00 | 0.00 |
| November, 2021 | 12,698.00 | 0.00 | 0.00 | 8,99,162.00 | 0.00 |
| December, 2021 | 11,947.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 5,86,192.00 | 5,86,192.00 |
| March, 2022 | 5,55,046.00 | 0.00 | 0.00 | 5,86,192.00 | 0.00 |
| Total | 22,79,948.00 | 0.00 | 0.00 | 29,79,204.00 | 5,86,192.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 5, 2024 6:43 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |