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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:-Moirang Kampu |
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| Opening Balance | 5,92,247.50 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,51,409.00 | 0.00 | 0.00 | 3,25,703.00 | 3,25,703.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 5,21,126.00 | 0.00 |
| June, 2022 | 29,750.00 | 0.00 | 0.00 | 1,30,281.00 | 0.00 |
| July, 2022 | 40,446.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 2,971.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 8,93,873.00 | 0.00 | 0.00 | 70,196.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 3,20,278.00 | 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 | 16,18,449.00 | 0.00 | 0.00 | 13,67,584.00 | 3,25,703.00 |
| 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 |