eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Council Veng
Opening Balance 5,22,000.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2021 0.00 0.00 0.00 0.00 0.00
May, 2021 0.00 0.00 0.00 0.00 0.00
June, 2021 0.00 0.00 0.00 0.00 0.00
July, 2021 0.00 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 0.00 0.00 0.00 5,22,000.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 15,67,000.00 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 5,22,500.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 15,67,000.00 0.00 0.00 10,44,500.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, July 23, 2024 6:51 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre