eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2023-2024 State:-MANIPUR District:-Kakching Zila Parishad,Village Panchayat & Equivalent:-Keirak |
|||||
Opening Balance | 1,78,572.35 | ||||
Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
April, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
May, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
June, 2023 | 1,170.00 | 0.00 | 0.00 | 0.00 | 0.00 |
July, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
August, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
September, 2023 | 1,178.00 | 0.00 | 0.00 | 0.00 | 0.00 |
October, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
November, 2023 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
December, 2023 | 1,173.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Januaury, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
February, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
March, 2024 | 1,181.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total | 4,702.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Back | |||||
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, February 6, 2025 6:05 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |