eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2022-2023
State:-MIZORAM
Village Panchayat & Equivalent:-North Sabual
Opening Balance 1,39,000.00
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 45,000.00 0.00 0.00 1,39,000.00 0.00
August, 2022 0.00 0.00 0.00 0.00 0.00
September, 2022 67,100.00 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 1,12,100.00 0.00 0.00 1,39,000.00 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