Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JANUARY

Village Panchayat and Equivalent : Ayyawariguda

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.)
25/01/2022	OWN/2021-22/R/16	Direct Receipts	2,520	11/01/2022	OWN/2021-22/P/7	Expenditures	6,500
25/01/2022	OWN/2021-22/R/17	Direct Receipts	3,664	11/01/2022	OWN/2021-22/P/8	Expenditures	25,500
		Direct Receipts		17/01/2022	SFCC/2021-22/P/46	Expenditures	8,368
		Direct Receipts		18/01/2022	OWN/2021-22/P/10	Expenditures	8,000