eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MIZORAM
Village Panchayat & Equivalent:-Ajasora-III
Opening Balance 2,61,000.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 87,000.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 63,000.00 0.00 0.00 1,74,000.00 0.00
July, 2022 0.00 0.00 0.00 0.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 94,200.00 0.00 0.00 0.00 0.00
October, 2022 0.00 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 1,57,200.00 0.00 0.00 2,61,000.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, March 22, 2024 9:10 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre