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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-MANIPUR District:-Kakching Zila Parishad,Village Panchayat & Equivalent:-Chairel |
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| Opening Balance | 8,85,822.10 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 4,134.40 | 0.00 | 0.00 | 3,24,293.00 | 0.00 |
| June, 2022 | 35,293.60 | 0.00 | 0.00 | 98,533.00 | 0.00 |
| July, 2022 | 34,463.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 7,61,632.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 22,450.60 | 0.00 | 0.00 | 2,49,334.00 | 0.00 |
| November, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 7,554.00 | 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 | 7,227.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 8,72,754.60 | 0.00 | 0.00 | 6,72,160.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 7:06 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |