Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Elur

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.)
01/11/2021	NRLM/2021-22/R/3	Direct Receipts	8	01/11/2021	OWN/2021-22/P/29	Expenditures	4,000
01/11/2021	OWN/2021-22/R/4	Direct Receipts	1,885	01/11/2021	SFCG/2021-22/P/123	Expenditures	5,000
01/11/2021	SFCG/2021-22/R/6	Direct Receipts	682	01/11/2021	SFCG/2021-22/P/13	Expenditures	46,488
01/11/2021	TSC/2021-22/R/7	Direct Receipts	1,450	01/11/2021	SFCG/2021-22/P/14	Expenditures	1,060
10/11/2021	OWN/2021-22/R/39	Direct Receipts	1,060	22/11/2021	SFCG/2021-22/P/119	Expenditures	2,500
26/11/2021	OWN/2021-22/R/40	Direct Receipts	7,750	22/11/2021	SFCG/2021-22/P/120	Expenditures	5,000
29/11/2021	OWN/2021-22/R/41	Direct Receipts	1,600	22/11/2021	SFCG/2021-22/P/121	Expenditures	5,000
30/11/2021	OWN/2021-22/R/42	Direct Receipts	540	22/11/2021	SFCG/2021-22/P/122	Expenditures	5,000
		Direct Receipts		30/11/2021	OWN/2021-22/P/30	Expenditures	20,000