Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

Village Panchayat and Equivalent : Chintapatla

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.)
19/06/2021	OWN/2021-22/R/1	Direct Receipts	234,360	19/06/2021	OWN/2021-22/P/3	Expenditures	403,735
19/06/2021	OWN/2021-22/R/2	Direct Receipts	133,200	19/06/2021	OWN/2021-22/P/4	Expenditures	403,735
		Direct Receipts		19/06/2021	SFCC/2021-22/P/2	Expenditures	1,195,943