eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MIZORAM
Village Panchayat & Equivalent:-Dilkhan
Opening Balance 1,62,230.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2022 0.00 0.00 0.00 1,32,750.00 0.00
May, 2022 0.00 0.00 0.00 0.00 0.00
June, 2022 0.00 0.00 0.00 14,480.00 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 62,100.00 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 62,100.00 0.00 0.00 1,47,230.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, September 1, 2023 3:26 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre