Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Takkallapally Thanda

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.)
22/11/2021	OWN/2021-22/R/5	Direct Receipts	50,115	12/11/2021	SFCC/2021-22/P/8	Expenditures	82,925
		Direct Receipts		12/11/2021	SFCC/2021-22/P/9	Expenditures	90,805
		Direct Receipts		22/11/2021	OWN/2021-22/P/7	Expenditures	25,000