eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MIZORAM
Village Panchayat & Equivalent:-Saizawh W
Opening Balance 63,000.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 0.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 0.00 0.00
July, 2022 23,000.00 0.00 0.00 63,000.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 33,500.00 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 56,500.00 0.00 0.00 63,000.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, May 20, 2024 6:58 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre