eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2021-2022
State:-MIZORAM
Village Panchayat & Equivalent:-Venglai
Opening Balance 18,86,000.00
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 9,43,000.00 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 9,43,000.00 0.00
November, 2021 0.00 0.00 0.00 0.00 0.00
December, 2021 18,87,000.00 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 9,43,500.00 0.00
March, 2022 0.00 0.00 0.00 0.00 0.00
Total 18,87,000.00 0.00 0.00 28,29,500.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, June 12, 2024 6:56 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre