Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Zilla Panchayat : MEDAK

Block Panchayat & Equivalent : Chilpched

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
30/03/2022	OWN/2021-22/R/10	Direct Receipts	4,301,649			Select activity nature