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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:-Wangbal |
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| Opening Balance | 14,88,636.02 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 7,30,732.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 45,018.00 | 0.00 |
| July, 2022 | 77,947.00 | 0.00 | 0.00 | 5,35,563.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 9,92,408.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 9,043.00 | 0.00 | 0.00 | 0.00 | 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 | 14,754.00 | 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 | 18,24,884.00 | 0.00 | 0.00 | 5,80,581.00 | 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 |