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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-MANIPUR District:-Thoubal,Village Panchayat & Equivalent:-Kangyambem |
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| Opening Balance | 5,37,408.59 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 6,448.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 7,24,501.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 6,016.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 663.00 | 0.00 | 0.00 | 48,240.00 | 0.00 |
| September, 2021 | 506.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 8,897.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 8,02,915.70 | 0.00 |
| December, 2021 | 324.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 6,150.00 | 0.00 | 0.00 | 3,33,046.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 323.00 | 0.00 | 0.00 | 48,467.59 | 0.00 |
| Total | 7,53,828.00 | 0.00 | 0.00 | 12,32,669.29 | 0.00 |
| 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 |