Voucher Wise Summary Report

Financial Year : 2021-2022

Month : DECEMBER

Village Panchayat and Equivalent : Kunchanpally

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.)
10/12/2021	OWN/2021-22/R/6	Direct Receipts	17,000	10/12/2021	SFCC/2021-22/P/7	Expenditures	182,115
13/12/2021	SFCC/2021-22/R/7	Direct Receipts	257,058	27/12/2021	OWN/2021-22/P/5	Expenditures	4,500