Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

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.)
10/02/2022	OWN/2021-22/R/163	Direct Receipts	21,400	25/02/2022	SFCG/2021-22/P/21	Expenditures	29,000
10/02/2022	OWN/2021-22/R/164	Direct Receipts	2,140	25/02/2022	SFCG/2021-22/P/22	Expenditures	29,150
10/02/2022	OWN/2021-22/R/165	Direct Receipts	99,589	26/02/2022	SFCG/2021-22/P/25	Expenditures	3,950
10/02/2022	OWN/2021-22/R/166	Direct Receipts	1,000			Expenditures
10/02/2022	OWN/2021-22/R/167	Direct Receipts	4,400			Expenditures
10/02/2022	OWN/2021-22/R/168	Direct Receipts	200			Expenditures
10/02/2022	OWN/2021-22/R/169	Direct Receipts	51,641			Expenditures
10/02/2022	OWN/2021-22/R/170	Direct Receipts	6,800			Expenditures
10/02/2022	OWN/2021-22/R/171	Direct Receipts	680			Expenditures
10/02/2022	OWN/2021-22/R/172	Direct Receipts	10,800			Expenditures
10/02/2022	OWN/2021-22/R/173	Direct Receipts	1,000			Expenditures
10/02/2022	OWN/2021-22/R/174	Direct Receipts	2,000			Expenditures
10/02/2022	OWN/2021-22/R/175	Direct Receipts	200			Expenditures
10/02/2022	OWN/2021-22/R/176	Direct Receipts	7,011			Expenditures
10/02/2022	OWN/2021-22/R/177	Direct Receipts	5,400			Expenditures
10/02/2022	OWN/2021-22/R/178	Direct Receipts	540			Expenditures
28/02/2022	OWN/2021-22/R/179	Direct Receipts	3,750			Expenditures
28/02/2022	OWN/2021-22/R/180	Direct Receipts	5,800			Expenditures