Voucher Wise Summary Report

Financial Year : 2021-2022

Month : FEBUARY

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.)
05/02/2022	OWN/2021-22/R/5	Direct Receipts	90,190	19/02/2022	OWN/2021-22/P/18	Expenditures	33,490
14/02/2022	OWN/2021-22/R/6	Direct Receipts	28,000	19/02/2022	SFCC/2021-22/P/22	Expenditures	5,000
15/02/2022	OWN/2021-22/R/7	Direct Receipts	12,180	22/02/2022	SFCC/2021-22/P/23	Expenditures	154,858