Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

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.)
03/03/2022	OWN/2021-22/R/49	Direct Receipts	15,215	14/03/2022	OWN/2021-22/P/17	Expenditures	92,609
03/03/2022	OWN/2021-22/R/50	Direct Receipts	1,821	14/03/2022	SFCC/2021-22/P/60	Expenditures	133,200
03/03/2022	OWN/2021-22/R/51	Direct Receipts	480	25/03/2022	SFCC/2021-22/P/61	Expenditures	16,721
07/03/2022	OWN/2021-22/R/52	Direct Receipts	8,012			Expenditures
11/03/2022	OWN/2021-22/R/53	Direct Receipts	10,087			Expenditures
23/03/2022	SFCC/2021-22/R/22	Direct Receipts	46,153			Expenditures
24/03/2022	OWN/2021-22/R/54	Direct Receipts	8,102			Expenditures
30/03/2022	SFCC/2021-22/R/23	Direct Receipts	651			Expenditures