eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MANIPUR
District:-Thoubal,Village Panchayat & Equivalent:-Wangbal
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
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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