Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : Royappanpatti

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.)
01/10/2021	OWN/2021-22/R/10	Direct Receipts	339,775	01/10/2021	OWN/2021-22/P/87	Expenditures	20,300
		Direct Receipts		01/10/2021	OWN/2021-22/P/88	Expenditures	24,100
		Direct Receipts		01/10/2021	OWN/2021-22/P/89	Expenditures	19,200
		Direct Receipts		01/10/2021	OWN/2021-22/P/90	Expenditures	19,200
		Direct Receipts		01/10/2021	OWN/2021-22/P/91	Expenditures	20,600
		Direct Receipts		01/10/2021	OWN/2021-22/P/92	Expenditures	32,074
		Direct Receipts		01/10/2021	OWN/2021-22/P/93	Expenditures	45,250
		Direct Receipts		01/10/2021	OWN/2021-22/P/94	Expenditures	54,910
		Direct Receipts		01/10/2021	OWN/2021-22/P/95	Expenditures	14,650