Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Zila Parishad : Rangareddi

Block Panchayat and Equivalent : Nandigama

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.)
23/04/2021	OWN/2021-22/R/1	Direct Receipts	25,301	07/04/2021	OWN/2021-22/P/1	Expenditures	90,000
23/04/2021	OWN/2021-22/R/2	Direct Receipts	91,361	20/04/2021	OWN/2021-22/P/2	Expenditures	34,071
23/04/2021	OWN/2021-22/R/3	Direct Receipts	71,612	20/04/2021	OWN/2021-22/P/3	Expenditures	50,000
23/04/2021	OWN/2021-22/R/4	Direct Receipts	7,400	22/04/2021	OWN/2021-22/P/4	Expenditures	99,877
23/04/2021	OWN/2021-22/R/5	Direct Receipts	89,164	22/04/2021	OWN/2021-22/P/5	Expenditures	99,783
23/04/2021	OWN/2021-22/R/6	Direct Receipts	6,948	23/04/2021	OWN/2021-22/P/10	Expenditures	89,164
		Direct Receipts		23/04/2021	OWN/2021-22/P/11	Expenditures	6,948
		Direct Receipts		23/04/2021	OWN/2021-22/P/6	Expenditures	25,301
		Direct Receipts		23/04/2021	OWN/2021-22/P/7	Expenditures	91,361
		Direct Receipts		23/04/2021	OWN/2021-22/P/8	Expenditures	71,612
		Direct Receipts		23/04/2021	OWN/2021-22/P/9	Expenditures	7,400