Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Karaikurichi Pudur

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	NRDWSP/2021-22/R/3	Direct Receipts	4	01/11/2021	NRLM/2021-22/P/1	Expenditures	47.2
02/11/2021	NRLM/2021-22/R/3	Direct Receipts	21	01/11/2021	SFCG/2021-22/P/58	Expenditures	4,000
02/11/2021	OWN/2021-22/R/24	Direct Receipts	319	01/11/2021	SFCG/2021-22/P/59	Expenditures	2,500
02/11/2021	OWN/2021-22/R/32	Direct Receipts	1,139	01/11/2021	SFCG/2021-22/P/60	Expenditures	2,000
02/11/2021	SFCG/2021-22/R/19	Direct Receipts	722	01/11/2021	SFCG/2021-22/P/61	Expenditures	3,000
02/11/2021	SFCG/2021-22/R/20	Direct Receipts	6,869	01/11/2021	SFCG/2021-22/P/62	Expenditures	1,320
02/11/2021	SWMS/2021-22/R/12	Direct Receipts	89	01/11/2021	SFCG/2021-22/P/63	Expenditures	2,975
02/11/2021	TSC/2021-22/R/3	Direct Receipts	3,312	01/11/2021	SFCG/2021-22/P/64	Expenditures	929
09/11/2021	OWN/2021-22/R/27	Direct Receipts	330	01/11/2021	SFCG/2021-22/P/69	Expenditures	240
09/11/2021	OWN/2021-22/R/28	Direct Receipts	46,000	10/11/2021	NRDWSP/2021-22/P/1	Expenditures	47.2
26/11/2021	OWN/2021-22/R/26	Direct Receipts	2,300	11/11/2021	OWN/2021-22/P/37	Expenditures	10,000
		Direct Receipts		11/11/2021	SFCG/2021-22/P/65	Expenditures	4,850
		Direct Receipts		11/11/2021	SFCG/2021-22/P/66	Expenditures	4,200
		Direct Receipts		11/11/2021	SFCG/2021-22/P/67	Expenditures	4,975
		Direct Receipts		16/11/2021	SFCG/2021-22/P/74	Expenditures	27,277