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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:-Kairang Khomidok |
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| Opening Balance | 1,17,590.26 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 14,26,359.00 | 0.00 | 0.00 | 7,13,179.96 | 7,13,179.96 |
| May, 2022 | 1,360.00 | 0.00 | 0.00 | 11,41,087.96 | 0.96 |
| June, 2022 | 65,156.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 94,908.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,50,429.00 | 0.00 |
| September, 2022 | 19,57,344.00 | 0.00 | 0.00 | 88,563.00 | 0.00 |
| October, 2022 | 4,896.00 | 0.00 | 0.00 | 12,56,079.00 | 0.00 |
| November, 2022 | 4,896.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2022 | 8,968.00 | 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 | 35,63,887.00 | 0.00 | 0.00 | 35,49,338.92 | 7,13,180.92 |
| 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 |