eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-T Dumzau
Opening Balance 77,000.00
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 77,000.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 2,30,000.00 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 76,500.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 2,30,000.00 0.00 0.00 1,53,500.00 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