Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

Village Panchayat and Equivalent : Thalambadi

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.)
01/02/2022	SFCG/2021-22/R/18	Direct Receipts	2,000	25/02/2022	OWN/2021-22/P/32	Expenditures	6,000
08/02/2022	OWN/2021-22/R/38	Direct Receipts	19,977	25/02/2022	OWN/2021-22/P/33	Expenditures	4,000
08/02/2022	OWN/2021-22/R/39	Direct Receipts	11,118	25/02/2022	OWN/2021-22/P/34	Expenditures	5,000
18/02/2022	OWN/2021-22/R/40	Direct Receipts	6,500	25/02/2022	OWN/2021-22/P/35	Expenditures	8,246
18/02/2022	OWN/2021-22/R/41	Direct Receipts	3,991	25/02/2022	OWN/2021-22/P/36	Expenditures	4,500
18/02/2022	OWN/2021-22/R/42	Direct Receipts	24,400	25/02/2022	OWN/2021-22/P/37	Expenditures	3,000
23/02/2022	OWN/2021-22/R/43	Direct Receipts	7,050	25/02/2022	SFCG/2021-22/P/41	Expenditures	25,200
23/02/2022	OWN/2021-22/R/44	Direct Receipts	11,000	25/02/2022	SFCG/2021-22/P/42	Expenditures	15,000
		Direct Receipts		25/02/2022	SFCG/2021-22/P/43	Expenditures	19,900
		Direct Receipts		25/02/2022	SFCG/2021-22/P/44	Expenditures	11,260