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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-MANIPUR District:-Bishnupur,Village Panchayat & Equivalent:-Phubala |
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| Opening Balance | 12,68,559.59 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 9,48,343.00 | 0.00 | 0.00 | 95,694.99 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 6,98,352.00 | 0.00 |
| June, 2022 | 1,170.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 1,13,471.00 | 0.00 | 0.00 | 4,43,483.24 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2022 | 12,90,634.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 6,47,887.00 | 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 | 23,53,618.00 | 0.00 | 0.00 | 18,85,417.23 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 3, 2024 6:50 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |