Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Gaddamallaiahguda

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.)
03/11/2021	OWN/2021-22/R/18	Direct Receipts	19,701	03/11/2021	OWN/2021-22/P/7	Expenditures	54,000
03/11/2021	OWN/2021-22/R/19	Direct Receipts	11,440	30/11/2021	SFCC/2021-22/P/36	Expenditures	25,710
09/11/2021	OWN/2021-22/R/20	Direct Receipts	18,240	30/11/2021	SFCC/2021-22/P/37	Expenditures	37,000
09/11/2021	OWN/2021-22/R/21	Direct Receipts	29,898			Expenditures
09/11/2021	OWN/2021-22/R/22	Direct Receipts	30,334			Expenditures
09/11/2021	SFCC/2021-22/R/6	Direct Receipts	129,536			Expenditures
15/11/2021	OWN/2021-22/R/23	Direct Receipts	20,640			Expenditures
15/11/2021	OWN/2021-22/R/24	Direct Receipts	48,576			Expenditures
18/11/2021	OWN/2021-22/R/25	Direct Receipts	2,378			Expenditures
23/11/2021	OWN/2021-22/R/26	Direct Receipts	14,870			Expenditures
23/11/2021	OWN/2021-22/R/27	Direct Receipts	23,926			Expenditures
26/11/2021	OWN/2021-22/R/28	Direct Receipts	15,548			Expenditures
26/11/2021	OWN/2021-22/R/29	Direct Receipts	7,680			Expenditures
30/11/2021	OWN/2021-22/R/30	Direct Receipts	4,800			Expenditures
30/11/2021	OWN/2021-22/R/31	Direct Receipts	9,628			Expenditures