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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:-Tronglaobi Terakhongsangbi |
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| Opening Balance | 6,22,034.55 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 6,51,982.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 3,617.00 | 0.00 | 0.00 | 54,372.00 | 0.00 |
| June, 2022 | 30,042.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2022 | 48,991.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2022 | 0.00 | 0.00 | 0.00 | 4,84,096.00 | 0.00 |
| September, 2022 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| October, 2022 | 8,94,640.00 | 0.00 | 0.00 | 10,56,867.00 | 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 | 16,29,274.00 | 0.00 | 0.00 | 15,95,335.00 | 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 |