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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:-Moidangpok |
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| Opening Balance | 4,24,583.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,46,141.00 | 0.00 | 0.00 | 1,84,689.00 | 0.00 |
| May, 2022 | 4,041.00 | 0.00 | 0.00 | 6,21,549.00 | 0.00 |
| June, 2022 | 38,119.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 46,328.00 | 0.00 | 0.00 | 4,041.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 10,23,875.00 | 0.00 | 0.00 | 2,06,852.00 | 0.00 |
| October, 2022 | 3,605.00 | 0.00 | 0.00 | 4,99,962.00 | 0.00 |
| November, 2022 | 5,775.00 | 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 | 5,321.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 18,73,205.00 | 0.00 | 0.00 | 15,17,093.00 | 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 |