Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Kadiranallur

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.)
02/11/2021	OWN/2021-22/R/19	Direct Receipts	740	03/11/2021	OWN/2021-22/P/45	Expenditures	11,200
18/11/2021	OWN/2021-22/R/20	Direct Receipts	2,580	03/11/2021	OWN/2021-22/P/46	Expenditures	11,750
		Direct Receipts		03/11/2021	OWN/2021-22/P/47	Expenditures	10,070
		Direct Receipts		03/11/2021	OWN/2021-22/P/48	Expenditures	11,580
		Direct Receipts		03/11/2021	OWN/2021-22/P/49	Expenditures	9,900
		Direct Receipts		03/11/2021	OWN/2021-22/P/50	Expenditures	6,620
		Direct Receipts		11/11/2021	SWMS/2021-22/P/9	Expenditures	28,800
		Direct Receipts		17/11/2021	SFCG/2021-22/P/73	Expenditures	120,000