Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Gungal

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/43	Direct Receipts	3,820	05/02/2022	OWN/2021-22/P/15	Expenditures	8,000
10/02/2022	OWN/2021-22/R/44	Direct Receipts	3,138	05/02/2022	OWN/2021-22/P/16	Expenditures	111,500
15/02/2022	OWN/2021-22/R/45	Direct Receipts	2,967	10/02/2022	SFCC/2021-22/P/58	Expenditures	198,000
15/02/2022	OWN/2021-22/R/46	Direct Receipts	1,640	17/02/2022	SFCC/2021-22/P/59	Expenditures	38,000
23/02/2022	OWN/2021-22/R/47	Direct Receipts	1,200			Expenditures
23/02/2022	OWN/2021-22/R/48	Direct Receipts	7,813			Expenditures