Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Takkallapally Thanda

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.)
30/03/2022	OWN/2021-22/R/9	Direct Receipts	22,549	22/03/2022	SFCC/2021-22/P/12	Expenditures	5,758
30/03/2022	SFCC/2021-22/R/5	Direct Receipts	22,395	25/03/2022	OWN/2021-22/P/11	Expenditures	20,500