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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:-Ngairangbam |
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| Opening Balance | 1,80,376.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,63,670.00 | 0.00 | 0.00 | 66,000.00 | 0.00 |
| May, 2022 | 2,250.00 | 0.00 | 0.00 | 3,90,984.00 | 0.00 |
| June, 2022 | 30,059.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 40,865.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 2,459.00 | 0.00 | 0.00 | 2,60,656.00 | 0.00 |
| September, 2022 | 9,03,131.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2022 | 4,587.00 | 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 | 7,142.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 16,54,163.00 | 0.00 | 0.00 | 7,17,640.00 | 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 |