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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-MANIPUR District:-Imphal East,Village Panchayat & Equivalent:-Khurai Chingangbam Leikai |
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| Opening Balance | 28,01,979.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 18,875.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 19,016.00 | 0.00 | 0.00 | 7,14,390.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 1,75,469.00 | 0.00 |
| September, 2024 | 13,302.00 | 0.00 | 0.00 | 5,80,317.00 | 1,05,281.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 3,51,491.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 51,193.00 | 0.00 | 0.00 | 18,21,667.00 | 1,05,281.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 11, 2025 5:36 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |