eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Lorrain Ville
Opening Balance 80,000.00
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 1,20,000.00 40,000.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 0.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 2,40,000.00 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 80,000.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 2,40,000.00 0.00 0.00 2,00,000.00 40,000.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 20, 2024 6:53 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre