Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Kalyani

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/43	Direct Receipts	1,500	03/11/2021	OWN/2021-22/P/24	Expenditures	2,700
11/11/2021	OWN/2021-22/R/49	Direct Receipts	8,375	12/11/2021	PAR/2021-22/P/1	Expenditures	260
22/11/2021	OWN/2021-22/R/50	Direct Receipts	25,100	12/11/2021	SFCG/2021-22/P/89	Expenditures	48,568
23/11/2021	OWN/2021-22/R/44	Direct Receipts	6,000	12/11/2021	SFCG/2021-22/P/90	Expenditures	27,362
23/11/2021	OWN/2021-22/R/45	Direct Receipts	600	12/11/2021	SFCG/2021-22/P/92	Expenditures	38,308
23/11/2021	OWN/2021-22/R/46	Direct Receipts	250			Expenditures
23/11/2021	OWN/2021-22/R/51	Direct Receipts	9,600			Expenditures