Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Gungal

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.)
30/09/2021	OWN/2021-22/R/3	Direct Receipts	3,896	22/09/2021	OWN/2021-22/P/9	Expenditures	12,500
30/09/2021	OWN/2021-22/R/4	Direct Receipts	2,160	22/09/2021	SFCC/2021-22/P/35	Expenditures	17,258
		Direct Receipts		22/09/2021	SFCC/2021-22/P/36	Expenditures	8,000
		Direct Receipts		22/09/2021	SFCC/2021-22/P/37	Expenditures	8,500
		Direct Receipts		22/09/2021	SFCC/2021-22/P/38	Expenditures	98,000
		Direct Receipts		23/09/2021	SFCC/2021-22/P/39	Expenditures	106,500
		Direct Receipts		23/09/2021	SFCC/2021-22/P/40	Expenditures	8,000