Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Gungal

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.)
17/01/2022	OWN/2021-22/R/37	Direct Receipts	552,688	04/01/2022	SFCC/2021-22/P/53	Expenditures	8,000
17/01/2022	OWN/2021-22/R/38	Direct Receipts	23,028	04/01/2022	SFCC/2021-22/P/54	Expenditures	111,500
19/01/2022	OWN/2021-22/R/39	Direct Receipts	2,160	19/01/2022	SFCC/2021-22/P/55	Expenditures	17,973
19/01/2022	OWN/2021-22/R/40	Direct Receipts	9,522	20/01/2022	SFCC/2021-22/P/56	Expenditures	33,500
27/01/2022	OWN/2021-22/R/41	Direct Receipts	47,320	21/01/2022	SFCC/2021-22/P/57	Expenditures	32,000
29/01/2022	OWN/2021-22/R/42	Direct Receipts	49,000			Expenditures