Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Pata Maqdumpuram

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.)
16/03/2022	OWN/2021-22/R/5	Direct Receipts	46,000	14/03/2022	OWN/2021-22/P/6	Expenditures	16,000
		Direct Receipts		14/03/2022	SFCC/2021-22/P/18	Expenditures	145,749
		Direct Receipts		14/03/2022	SFCC/2021-22/P/19	Expenditures	9,712