Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Obulrao Banjar

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.)
25/03/2022	OWN/2021-22/R/3	Direct Receipts	37,643	17/03/2022	OWN/2021-22/P/5	Expenditures	15,000
30/03/2022	FFC/2021-22/R/8	Direct Receipts	73,013	17/03/2022	SFCC/2021-22/P/42	Expenditures	18,000
30/03/2022	SFCC/2021-22/R/8	Direct Receipts	24,081	23/03/2022	SFCC/2021-22/P/41	Expenditures	208,510