Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Korlagudem

Opening Balance				1,225,652.35
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.)
23/04/2021	OWN/2021-22/R/2	Direct Receipts	61,997	12/04/2021	SFCC/2021-22/P/1	Expenditures	8,500
26/04/2021	OWN/2021-22/R/1	Direct Receipts	124,073	12/04/2021	SFCC/2021-22/P/2	Expenditures	5,000
		Direct Receipts		12/04/2021	SFCC/2021-22/P/3	Expenditures	4,000
		Direct Receipts		12/04/2021	SFCC/2021-22/P/4	Expenditures	8,500
		Direct Receipts		22/04/2021	OWN/2021-22/P/1	Expenditures	5,000
		Direct Receipts		22/04/2021	OWN/2021-22/P/2	Expenditures	4,000
		Direct Receipts		22/04/2021	SFCC/2021-22/P/5	Expenditures	8,500
		Direct Receipts		22/04/2021	SFCC/2021-22/P/6	Expenditures	8,500
		Direct Receipts		22/04/2021	SFCC/2021-22/P/7	Expenditures	16,000
		Direct Receipts		22/04/2021	SFCC/2021-22/P/8	Expenditures	12,386