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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-MANIPUR District:-Imphal East,Village Panchayat & Equivalent:-Angtha |
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| Opening Balance | 5,14,718.24 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,07,438.00 | 0.00 | 0.00 | 12,37,660.00 | 11,99,160.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 6,39,550.00 | 0.00 |
| June, 2022 | 42,122.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 87,012.00 | 0.00 | 0.00 | 1,59,924.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 2,52,146.00 | 0.00 |
| September, 2022 | 11,12,009.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 20,48,581.00 | 0.00 | 0.00 | 22,89,280.00 | 11,99,160.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 16, 2024 7:17 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |