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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:-Kontha Khabam |
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| Opening Balance | 6,03,670.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 8,63,280.00 | 0.00 | 0.00 | 17.70 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 4,24,418.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,54,650.00 | 0.00 |
| July, 2022 | 99,803.00 | 0.00 | 0.00 | 1,69,767.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 11,64,804.00 | 0.00 | 0.00 | 2,94,960.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 1,51,165.00 | 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 | 21,27,887.00 | 0.00 | 0.00 | 12,94,977.70 | 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 |