Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

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.)
04/07/2021	GPMKHA/2021-22/R/7	Direct Receipts	70,000	09/07/2021	GPMKHA/2021-22/P/5	Expenditures	17.7		22/07/2021	GPMKHA/2021-22/C/3	30,000
17/07/2021	OWN/2021-22/R/4	Direct Receipts	300	09/07/2021	MMSGVY/2021-22/P/6	Expenditures	17.7
		Direct Receipts		23/07/2021	GPMKHA/2021-22/P/6	Expenditures	30,000
		Direct Receipts		23/07/2021	OWN/2021-22/P/3	Expenditures	8,000