Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

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.)
10/02/2022	OWN/2021-22/R/14	Direct Receipts	332,623	01/02/2022	OWN/2021-22/P/131	Expenditures	31,300
		Direct Receipts		01/02/2022	OWN/2021-22/P/132	Expenditures	20,550
		Direct Receipts		01/02/2022	OWN/2021-22/P/133	Expenditures	20,900
		Direct Receipts		01/02/2022	OWN/2021-22/P/134	Expenditures	20,100
		Direct Receipts		01/02/2022	OWN/2021-22/P/135	Expenditures	19,700
		Direct Receipts		02/02/2022	OWN/2021-22/P/136	Expenditures	28,200
		Direct Receipts		02/02/2022	OWN/2021-22/P/137	Expenditures	46,480
		Direct Receipts		09/02/2022	OWN/2021-22/P/138	Expenditures	234,010
		Direct Receipts		15/02/2022	OWN/2021-22/P/139	Expenditures	19,550
		Direct Receipts		15/02/2022	OWN/2021-22/P/140	Expenditures	21,250
		Direct Receipts		15/02/2022	OWN/2021-22/P/141	Expenditures	34,987
		Direct Receipts		17/02/2022	OWN/2021-22/P/142	Expenditures	20,300
		Direct Receipts		18/02/2022	OWN/2021-22/P/143	Expenditures	34,070
		Direct Receipts		24/02/2022	OWN/2021-22/P/144	Expenditures	15,100