Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Kunchanpally

Opening Balance				3,757,988
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.)
03/04/2021	OWN/2021-22/R/1	Direct Receipts	16,696	01/04/2021	OWN/2021-22/P/9	Expenditures	10
26/04/2021	SFCC/2021-22/R/1	Direct Receipts	257,057	01/04/2021	SFCC/2021-22/P/9	Expenditures	60
		Direct Receipts		17/04/2021	OWN/2021-22/P/1	Expenditures	2,500
		Direct Receipts		17/04/2021	SFCC/2021-22/P/1	Expenditures	175,398