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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:-Hiyangthang |
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| Opening Balance | 6,78,670.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 0.00 | 0.00 | 0.00 | 6,26,988.00 | 6,26,988.00 |
| May, 2022 | 293.00 | 0.00 | 0.00 | 3,13,494.00 | 0.00 |
| June, 2022 | 28,925.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 39,323.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 1,89,996.00 | 0.00 |
| September, 2022 | 0.00 | 0.00 | 0.00 | 39,323.00 | 0.00 |
| October, 2022 | 8,69,051.00 | 0.00 | 0.00 | 4,59,908.00 | 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 | 0.00 | 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 | 9,37,592.00 | 0.00 | 0.00 | 16,29,709.00 | 6,26,988.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, May 1, 2024 6:59 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |