Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Sarkarnattamangalam

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/48	Direct Receipts	220	02/11/2021	SFCG/2021-22/P/101	Expenditures	220
16/11/2021	OWN/2021-22/R/49	Direct Receipts	2,500	02/11/2021	SFCG/2021-22/P/102	Expenditures	3,990
16/11/2021	OWN/2021-22/R/50	Direct Receipts	35	02/11/2021	SWMS/2021-22/P/8	Expenditures	18,000
16/11/2021	OWN/2021-22/R/51	Direct Receipts	8,400	22/11/2021	OWN/2021-22/P/17	Expenditures	1,800
		Direct Receipts		22/11/2021	OWN/2021-22/P/18	Expenditures	4,800
		Direct Receipts		22/11/2021	OWN/2021-22/P/19	Expenditures	3,800
		Direct Receipts		22/11/2021	OWN/2021-22/P/20	Expenditures	3,400
		Direct Receipts		22/11/2021	OWN/2021-22/P/21	Expenditures	7,276
		Direct Receipts		22/11/2021	OWN/2021-22/P/22	Expenditures	17,200
		Direct Receipts		22/11/2021	OWN/2021-22/P/23	Expenditures	4,800
		Direct Receipts		30/11/2021	OWN/2021-22/P/24	Expenditures	13,825