Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Semharbandha

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.)
07/09/2021	MMSGVY/2021-22/R/7	Direct Receipts	42	04/09/2021	GPMKHA/2021-22/P/10	Expenditures	44,065		04/09/2021	GPMKHA/2021-22/C/5	60,000
07/09/2021	MMSGVY/2021-22/R/8	Direct Receipts	85	04/09/2021	GPMKHA/2021-22/P/9	Expenditures	3,334
07/09/2021	OWN/2021-22/R/5	Direct Receipts	514	05/09/2021	GPMKHA/2021-22/P/11	Expenditures	12,601