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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:-Irengbam |
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| Opening Balance | 2,09,835.56 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 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 | 22,73,395.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 11,16,110.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 62,640.00 | 62,640.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 15,13,914.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 2,94,619.00 | 0.00 |
| March, 2022 | 26,915.00 | 0.00 | 0.00 | 8,47,435.70 | 0.00 |
| Total | 34,16,420.00 | 0.00 | 0.00 | 27,18,608.70 | 62,640.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 6, 2024 6:34 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |