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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-MANIPUR District:-Imphal East,Village Panchayat & Equivalent:-Khurai Chingangbam Leikai |
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| Opening Balance | 3,60,488.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 17,01,469.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 13,59,659.00 | 0.00 |
| June, 2022 | 85,685.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 1,13,574.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 5,23,081.00 | 0.00 |
| September, 2022 | 23,32,280.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 6,328.00 | 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 | 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 | 42,39,336.00 | 0.00 | 0.00 | 18,82,740.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, April 28, 2024 8:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |