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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-MANIPUR District:-Thoubal,Village Panchayat & Equivalent:-Leishangthem |
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| Opening Balance | 11,88,557.29 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 661.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,84,110.00 | 0.00 |
| June, 2022 | 50,259.00 | 0.00 | 0.00 | 1,15,665.00 | 0.00 |
| July, 2022 | 74,959.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 3,89,410.00 | 0.00 |
| September, 2022 | 15,09,583.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 5,294.00 | 0.00 | 0.00 | 13,56,013.00 | 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 | 6,075.00 | 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 | 16,46,831.00 | 0.00 | 0.00 | 24,45,198.00 | 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 |