Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

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.)
03/11/2021	OWN/2021-22/R/11	Direct Receipts	10,524	03/11/2021	OWN/2021-22/P/11	Expenditures	111,500
03/11/2021	OWN/2021-22/R/12	Direct Receipts	5,520	03/11/2021	SFCC/2021-22/P/46	Expenditures	8,000
09/11/2021	OWN/2021-22/R/13	Direct Receipts	16,880	23/11/2021	SFCC/2021-22/P/47	Expenditures	62,500
09/11/2021	OWN/2021-22/R/14	Direct Receipts	23,336			Expenditures
09/11/2021	OWN/2021-22/R/15	Direct Receipts	4,800			Expenditures
09/11/2021	SFCC/2021-22/R/16	Direct Receipts	201,423			Expenditures
09/11/2021	SFCC/2021-22/R/17	Direct Receipts	2,835			Expenditures
09/11/2021	SFCC/2021-22/R/18	Direct Receipts	89,070			Expenditures
15/11/2021	OWN/2021-22/R/16	Direct Receipts	30,242			Expenditures
15/11/2021	OWN/2021-22/R/17	Direct Receipts	7,920			Expenditures
18/11/2021	OWN/2021-22/R/18	Direct Receipts	21,164			Expenditures
18/11/2021	OWN/2021-22/R/19	Direct Receipts	38,808			Expenditures
18/11/2021	OWN/2021-22/R/20	Direct Receipts	7,680			Expenditures
18/11/2021	OWN/2021-22/R/21	Direct Receipts	3,721			Expenditures
23/11/2021	OWN/2021-22/R/22	Direct Receipts	3,360			Expenditures
23/11/2021	OWN/2021-22/R/23	Direct Receipts	21,312			Expenditures
26/11/2021	OWN/2021-22/R/24	Direct Receipts	10,594			Expenditures
26/11/2021	OWN/2021-22/R/25	Direct Receipts	2,880			Expenditures
30/11/2021	OWN/2021-22/R/26	Direct Receipts	960			Expenditures
30/11/2021	OWN/2021-22/R/27	Direct Receipts	2,596			Expenditures