Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Navanithottakurpatti

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/147	Direct Receipts	48,187	02/11/2021	OWN/2021-22/P/132	Expenditures	35,550
22/11/2021	OWN/2021-22/R/148	Direct Receipts	24,080	02/11/2021	OWN/2021-22/P/133	Expenditures	35,980
23/11/2021	OWN/2021-22/R/149	Direct Receipts	66,301	30/11/2021	OWN/2021-22/P/134	Expenditures	27,700
25/11/2021	OWN/2021-22/R/151	Direct Receipts	35,570			Expenditures