Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Royappanpatti

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/11	Direct Receipts	559,288	01/11/2021	OWN/2021-22/P/100	Expenditures	24,500
		Direct Receipts		01/11/2021	OWN/2021-22/P/101	Expenditures	14,200
		Direct Receipts		01/11/2021	OWN/2021-22/P/102	Expenditures	35,000
		Direct Receipts		01/11/2021	OWN/2021-22/P/103	Expenditures	43,200
		Direct Receipts		01/11/2021	OWN/2021-22/P/104	Expenditures	14,650
		Direct Receipts		01/11/2021	OWN/2021-22/P/105	Expenditures	21,250
		Direct Receipts		01/11/2021	OWN/2021-22/P/106	Expenditures	31,640
		Direct Receipts		01/11/2021	OWN/2021-22/P/107	Expenditures	31,640
		Direct Receipts		01/11/2021	OWN/2021-22/P/108	Expenditures	59,690
		Direct Receipts		01/11/2021	OWN/2021-22/P/109	Expenditures	10,000
		Direct Receipts		01/11/2021	OWN/2021-22/P/96	Expenditures	28,700
		Direct Receipts		01/11/2021	OWN/2021-22/P/97	Expenditures	20,750
		Direct Receipts		01/11/2021	OWN/2021-22/P/98	Expenditures	23,000
		Direct Receipts		01/11/2021	OWN/2021-22/P/99	Expenditures	20,300