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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:-Keinou |
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| Opening Balance | 25,06,630.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 23,217.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 9,76,613.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.94 | 0.00 |
| July, 2021 | 9,831.00 | 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 | 1,095.00 | 0.00 | 0.00 | 62,640.00 | 0.00 |
| November, 2021 | 12,650.00 | 0.00 | 0.00 | 11,61,582.70 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 7,887.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 0.00 | 0.00 | 0.00 | 1,42,987.00 | 0.00 |
| Total | 10,31,293.00 | 0.00 | 0.00 | 13,67,210.64 | 0.00 |
| 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 |