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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-SIKKIM District:-Gyalshing District,Village Panchayat & Equivalent:-Kongri Labdang |
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| Opening Balance | 21,70,993.10 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 11,955.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 4,60,031.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 2,21,392.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,93,498.00 | 0.00 |
| September, 2022 | 12,91,106.00 | 0.00 | 0.00 | 6,46,802.00 | 0.00 |
| October, 2022 | 15,292.00 | 0.00 | 0.00 | 39,844.00 | 0.00 |
| November, 2022 | 1,85,059.00 | 0.00 | 0.00 | 62,603.00 | 0.00 |
| December, 2022 | 9,398.00 | 0.00 | 0.00 | 62,603.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 80.00 | 0.00 |
| February, 2023 | 11,790.00 | 0.00 | 0.00 | 5,860.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2,90,095.00 | 0.00 |
| Total | 15,12,645.00 | 0.00 | 0.00 | 19,94,763.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:20 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |