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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-MANIPUR District:-Kakching Zila Parishad,Village Panchayat & Equivalent:-Wangoo |
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| Opening Balance | 12,30,252.85 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| September, 2024 | 8,413.00 | 0.00 | 0.00 | 6,69,596.00 | 0.00 |
| October, 2024 | 8,413.00 | 0.00 | 0.00 | 15,000.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2024 | 3,737.00 | 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 | 3,24,289.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 1,70,097.00 | 0.00 |
| Total | 20,563.00 | 0.00 | 0.00 | 11,78,982.00 | 0.00 |
| 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 |