eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MIZORAM
Village Panchayat & Equivalent:-Betbonya
Opening Balance 2,33,250.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 77,750.00 0.00
May, 2022 56,000.00 0.00 0.00 1,55,500.00 0.00
June, 2022 0.00 0.00 0.00 0.00 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 84,300.00 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 1,40,300.00 0.00 0.00 2,33,250.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 23, 2024 7:24 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre