Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Korlagudem

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.)
13/12/2021	OWN/2021-22/R/10	Direct Receipts	124,074	15/12/2021	SFCC/2021-22/P/25	Expenditures	48,000
13/12/2021	SFCC/2021-22/R/6	Direct Receipts	124,074	22/12/2021	SFCC/2021-22/P/26	Expenditures	112,231