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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:-Laphupat Komlakhong |
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| Opening Balance | 15,76,005.28 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 1,311.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 4,041.00 | 0.00 | 0.00 | 7,86,239.00 | 0.00 |
| June, 2022 | 37,041.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 50,355.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 11,12,876.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 10,71,203.00 | 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 | 16,071.00 | 0.00 | 0.00 | 0.96 | 0.00 |
| February, 2023 | 8,865.00 | 0.00 | 0.00 | 0.94 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 2.36 | 0.00 |
| Total | 12,30,560.00 | 0.00 | 0.00 | 18,57,446.26 | 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 |