Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : China Korukondi

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.)
16/02/2022	OWN/2021-22/R/1	Direct Receipts	116,850	10/02/2022	OWN/2021-22/P/4	Expenditures	73,703
		Direct Receipts		19/02/2022	FFC/2021-22/P/1	Expenditures	1,694,662
		Direct Receipts		28/02/2022	SFCC/2021-22/P/13	Expenditures	755,236