Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Zila Parishad : Rangareddi

Block Panchayat and Equivalent : Amangal

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.)
09/11/2021	OWN/2021-22/R/32	Direct Receipts	69,132	01/11/2021	OWN/2021-22/P/24	Expenditures	35,000
09/11/2021	OWN/2021-22/R/33	Direct Receipts	14,904	01/11/2021	OWN/2021-22/P/25	Expenditures	60,000
09/11/2021	OWN/2021-22/R/34	Direct Receipts	18,006	01/11/2021	OWN/2021-22/P/26	Expenditures	5,000
		Direct Receipts		03/11/2021	SFCC/2021-22/P/2	Expenditures	36