Voucher Wise Summary Report

Financial Year : 2021-2022

Month : NOVEMBER

Village Panchayat and Equivalent : Narayanapuram

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.)
09/11/2021	OWN/2021-22/R/2	Direct Receipts	5,101	17/11/2021	FFC/2021-22/P/6	Expenditures	43,000
09/11/2021	SFCC/2021-22/R/6	Direct Receipts	156,821	22/11/2021	OWN/2021-22/P/15	Expenditures	3,000
		Direct Receipts		22/11/2021	SFCC/2021-22/P/15	Expenditures	6,000