Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Dasaripalle

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.)
		Select activity nature		05/01/2022	OWN/2021-22/P/1	Expenditures	124,211
		Select activity nature		05/01/2022	SFCC/2021-22/P/3	Expenditures	200,000
		Select activity nature		20/01/2022	SFCC/2021-22/P/4	Expenditures	250,178