Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Navanithottakurpatti

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.)
06/10/2021	OWN/2021-22/R/146	Direct Receipts	338,306	07/10/2021	OWN/2021-22/P/125	Expenditures	23,000
11/10/2021	OWN/2021-22/R/143	Direct Receipts	34,960	11/10/2021	OWN/2021-22/P/126	Expenditures	27,016
13/10/2021	OWN/2021-22/R/144	Direct Receipts	46,746	11/10/2021	OWN/2021-22/P/127	Expenditures	42,350
30/10/2021	OWN/2021-22/R/145	Direct Receipts	51,720	11/10/2021	OWN/2021-22/P/128	Expenditures	146,448
		Direct Receipts		12/10/2021	OWN/2021-22/P/129	Expenditures	92,589
		Direct Receipts		30/10/2021	OWN/2021-22/P/130	Expenditures	92,479
		Direct Receipts		30/10/2021	OWN/2021-22/P/131	Expenditures	21,000