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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-MANIPUR District:-Imphal West,Village Panchayat & Equivalent:-Kangmong |
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| Opening Balance | 10,80,009.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,73,635.00 | 0.00 | 0.00 | 9,65,129.00 | 394.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 10,581.00 | 0.00 | 0.00 | 4,59,585.00 | 0.00 |
| July, 2022 | 83,369.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 4,178.00 | 0.00 | 0.00 | 1,91,494.00 | 0.00 |
| September, 2022 | 10,61,605.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 5,74,878.00 | 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 | 19,33,368.00 | 0.00 | 0.00 | 21,91,086.00 | 394.00 |
| 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 |