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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-MANIPUR District:-Bishnupur,Village Panchayat & Equivalent:-Thanga Part I |
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| Opening Balance | 27,92,367.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,90,074.00 | 0.00 | 0.00 | 9,22,240.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 45,224.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 61,474.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 13,58,608.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 31,236.00 | 0.00 | 0.00 | 10,53,988.00 | 0.00 |
| November, 2022 | 21,187.00 | 0.00 | 0.00 | 0.00 | 10,53,988.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2023 | 30,545.00 | 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 | 25,38,348.00 | 0.00 | 0.00 | 19,76,228.00 | 10,53,988.00 |
| 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 |