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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-MANIPUR District:-Imphal West,Village Panchayat & Equivalent:-Langthabal Ningombam |
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| Opening Balance | 3,24,305.39 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 7,933.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 8,33,832.00 | 0.00 | 0.00 | 6,22,750.78 | 0.00 |
| July, 2021 | 4,845.00 | 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 | 583.00 | 0.00 | 0.00 | 2,47,648.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 1,65,099.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 0.94 | 0.00 |
| Januaury, 2022 | 587.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 8,33,832.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 16,81,612.00 | 0.00 | 0.00 | 10,35,498.72 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, April 30, 2024 7:30 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |