Voucher Wise Summary Report

Financial Year : 2021-2022

Month : OCTOBER

Village Panchayat and Equivalent : U.Ammapatti

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.)
		Select activity nature		01/10/2021	OWN/2021-22/P/60	Expenditures	15,400
		Select activity nature		01/10/2021	OWN/2021-22/P/61	Expenditures	9,000
		Select activity nature		01/10/2021	OWN/2021-22/P/62	Expenditures	2,300
		Select activity nature		01/10/2021	OWN/2021-22/P/63	Expenditures	7,500
		Select activity nature		06/10/2021	OWN/2021-22/P/64	Expenditures	4,900
		Select activity nature		06/10/2021	OWN/2021-22/P/65	Expenditures	9,000
		Select activity nature		06/10/2021	OWN/2021-22/P/66	Expenditures	19,780
		Select activity nature		20/10/2021	OWN/2021-22/P/67	Expenditures	9,000
		Select activity nature		25/10/2021	OWN/2021-22/P/68	Expenditures	8,500
		Select activity nature		25/10/2021	OWN/2021-22/P/69	Expenditures	9,500