Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Mirche

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
01/01/2022	MMSGVY/2021-22/R/4	Direct Receipts	287	01/01/2022	NOAPS/2021-22/P/14	Expenditures	88.5		02/01/2022	GPMKHA/2021-22/C/12	6,200
01/01/2022	NOAPS/2021-22/R/8	Direct Receipts	140	02/01/2022	GPMKHA/2021-22/P/36	Expenditures	4,200		02/01/2022	OWN/2021-22/C/12	10,250
01/01/2022	OWN/2021-22/R/7	Direct Receipts	10,250	02/01/2022	GPMKHA/2021-22/P/37	Expenditures	500
01/01/2022	TSC/2021-22/R/1	Direct Receipts	260	02/01/2022	GPMKHA/2021-22/P/38	Expenditures	1,500
01/01/2022	TSC/2021-22/R/2	Direct Receipts	44,088	06/01/2022	GPMKHA/2021-22/P/39	Expenditures	17.7
03/01/2022	GPMKHA/2021-22/R/7	Direct Receipts	291	10/01/2022	XVFC/2021-22/P/21	Expenditures	3,000