eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-S.Lungleng
Opening Balance 98,000.00
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 49,000.00 0.00
September, 2021 0.00 0.00 0.00 0.00 0.00
October, 2021 0.00 0.00 0.00 34,300.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 99,000.00 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 84,000.00 20,790.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 99,000.00 0.00 0.00 1,67,300.00 20,790.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, April 18, 2024 6:37 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre