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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:-Yarou Bamdiar Khabi Bamdiar |
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| Opening Balance | 3,33,358.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 3,941.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2021 | 6,03,058.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2021 | 5,772.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 6,64,620.00 | 0.00 |
| November, 2021 | 5,939.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,38,834.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 5,971.00 | 0.00 |
| February, 2022 | 145.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 6,04,058.00 | 0.00 | 0.00 | 21,046.00 | 0.00 |
| Total | 12,22,913.00 | 0.00 | 0.00 | 9,30,471.00 | 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 |