Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Karaikurichi

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	OWN/2021-22/R/51	Direct Receipts	4,360	01/11/2021	OWN/2021-22/P/34	Expenditures	6,000
02/11/2021	OWN/2021-22/R/52	Direct Receipts	5,000	01/11/2021	SFCG/2021-22/P/72	Expenditures	3,000
02/11/2021	OWN/2021-22/R/53	Direct Receipts	500	01/11/2021	SFCG/2021-22/P/73	Expenditures	330
02/11/2021	OWN/2021-22/R/54	Direct Receipts	600	01/11/2021	SFCG/2021-22/P/74	Expenditures	8,400
02/11/2021	OWN/2021-22/R/55	Direct Receipts	357	01/11/2021	SFCG/2021-22/P/75	Expenditures	6,000
02/11/2021	OWN/2021-22/R/56	Direct Receipts	10,000	02/11/2021	OWN/2021-22/P/35	Expenditures	6,000
02/11/2021	OWN/2021-22/R/74	Direct Receipts	166	02/11/2021	OWN/2021-22/P/36	Expenditures	2,000
02/11/2021	SFCG/2021-22/R/19	Direct Receipts	322	29/11/2021	OWN/2021-22/P/37	Expenditures	9,600
02/11/2021	SFCG/2021-22/R/22	Direct Receipts	261	30/11/2021	OWN/2021-22/P/38	Expenditures	9,600
02/11/2021	SWMS/2021-22/R/13	Direct Receipts	191	30/11/2021	SFCG/2021-22/P/84	Expenditures	26,258
02/11/2021	TSC/2021-22/R/4	Direct Receipts	11			Expenditures
02/11/2021	TSC/2021-22/R/5	Direct Receipts	2,115			Expenditures
29/11/2021	OWN/2021-22/R/57	Direct Receipts	1,000			Expenditures
30/11/2021	OWN/2021-22/R/58	Direct Receipts	4,670			Expenditures
30/11/2021	OWN/2021-22/R/59	Direct Receipts	467			Expenditures
30/11/2021	OWN/2021-22/R/60	Direct Receipts	4,800			Expenditures