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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-MANIPUR District:-Imphal East,Village Panchayat & Equivalent:-Kairang Khomidok |
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| Opening Balance | 7,37,158.76 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 16,651.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 14,26,359.00 | 0.00 | 0.00 | 14,400.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 33,600.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 33,600.00 | 33,600.00 |
| October, 2021 | 25,165.00 | 0.00 | 0.00 | 11,12,849.00 | 5,42,303.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 11,41,087.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 7,580.00 | 0.00 | 0.00 | 18.00 | 0.00 |
| February, 2022 | 1,821.00 | 0.00 | 0.00 | 2,85,325.10 | 0.00 |
| March, 2022 | 0.30 | 0.00 | 0.00 | 52,151.00 | 0.00 |
| Total | 14,77,576.30 | 0.00 | 0.00 | 26,73,047.80 | 5,75,903.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, April 27, 2024 8:12 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |