Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Karadipatti

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.)
11/11/2021	SFCG/2021-22/R/23	Direct Receipts	20,000	12/11/2021	OWN/2021-22/P/25	Expenditures	4,800
25/11/2021	OWN/2021-22/R/28	Direct Receipts	4,700	15/11/2021	OWN/2021-22/P/28	Expenditures	12,750
		Direct Receipts		25/11/2021	OWN/2021-22/P/27	Expenditures	9,900