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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-MANIPUR District:-Kakching Zila Parishad,Village Panchayat & Equivalent:-Waikhong |
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| Opening Balance | 1,01,070.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 31,44,712.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 16,885.00 | 0.00 | 0.00 | 6,11,335.40 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 20,704.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 4,479.00 | 0.00 | 0.00 | 11,49,100.00 | 0.00 |
| December, 2021 | 15,843.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 10,744.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 32,13,367.60 | 0.00 | 0.00 | 17,60,435.40 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 5, 2024 6:43 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |