eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MIZORAM
Village Panchayat & Equivalent:-Siminasora
Opening Balance 2,34,750.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 54,780.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 1,56,500.00 0.00
July, 2022 56,000.00 0.00 0.00 23,470.00 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 2,34,750.00 0.00
Back
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