Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Pachal

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		01/11/2021	OWN/2021-22/P/48	Expenditures	825
		Select activity nature		01/11/2021	OWN/2021-22/P/53	Expenditures	11,200
		Select activity nature		01/11/2021	SFCG/2021-22/P/66	Expenditures	12,700
		Select activity nature		01/11/2021	SFCG/2021-22/P/67	Expenditures	10,300
		Select activity nature		01/11/2021	SFCG/2021-22/P/68	Expenditures	8,400
		Select activity nature		01/11/2021	SFCG/2021-22/P/69	Expenditures	19,650
		Select activity nature		01/11/2021	SFCG/2021-22/P/70	Expenditures	9,400
		Select activity nature		02/11/2021	SFCG/2021-22/P/82	Expenditures	30,228
		Select activity nature		02/11/2021	SWMS/2021-22/P/8	Expenditures	28,800
		Select activity nature		12/11/2021	SFCG/2021-22/P/79	Expenditures	60,000
		Select activity nature		15/11/2021	SFCG/2021-22/P/80	Expenditures	120,000