Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : U.Ammapatti

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.)
03/11/2021	OWN/2021-22/R/5	Direct Receipts	218,122	03/11/2021	XVFC/2021-22/P/1	Expenditures	184,474
		Direct Receipts		03/11/2021	XVFC/2021-22/P/2	Expenditures	92,278
		Direct Receipts		10/11/2021	OWN/2021-22/P/70	Expenditures	46,800
		Direct Receipts		10/11/2021	OWN/2021-22/P/71	Expenditures	11,000
		Direct Receipts		10/11/2021	OWN/2021-22/P/72	Expenditures	15,800
		Direct Receipts		10/11/2021	OWN/2021-22/P/73	Expenditures	20,400
		Direct Receipts		10/11/2021	OWN/2021-22/P/74	Expenditures	18,800
		Direct Receipts		10/11/2021	OWN/2021-22/P/75	Expenditures	16,500
		Direct Receipts		10/11/2021	OWN/2021-22/P/76	Expenditures	17,400
		Direct Receipts		10/11/2021	OWN/2021-22/P/77	Expenditures	33,345
		Direct Receipts		10/11/2021	OWN/2021-22/P/78	Expenditures	17,500
		Direct Receipts		10/11/2021	OWN/2021-22/P/79	Expenditures	18,500