Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Gaddamallaiahguda

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.)
10/02/2022	OWN/2021-22/R/45	Direct Receipts	5,115	05/02/2022	SFCC/2021-22/P/44	Expenditures	54,000
		Direct Receipts		16/02/2022	SFCC/2021-22/P/45	Expenditures	48,574
		Direct Receipts		16/02/2022	SFCC/2021-22/P/46	Expenditures	27,462
		Direct Receipts		18/02/2022	OWN/2021-22/P/10	Expenditures	30,270