Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MARCH

Village Panchayat and Equivalent : Karaikurichi

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.)
07/03/2022	OWN/2021-22/R/99	Direct Receipts	17,086	05/03/2022	SWMS/2021-22/P/14	Expenditures	18,000
31/03/2022	FFC/2021-22/R/4	Direct Receipts	28,137	07/03/2022	OWN/2021-22/P/74	Expenditures	3,500
		Direct Receipts		07/03/2022	OWN/2021-22/P/75	Expenditures	6,000
		Direct Receipts		07/03/2022	OWN/2021-22/P/76	Expenditures	2,000
		Direct Receipts		07/03/2022	OWN/2021-22/P/77	Expenditures	6,000
		Direct Receipts		07/03/2022	OWN/2021-22/P/78	Expenditures	7,000
		Direct Receipts		07/03/2022	SFCG/2021-22/P/104	Expenditures	530
		Direct Receipts		07/03/2022	SFCG/2021-22/P/105	Expenditures	6,000
		Direct Receipts		11/03/2022	OWN/2021-22/P/73	Expenditures	47.2
		Direct Receipts		11/03/2022	SFCG/2021-22/P/101	Expenditures	17.7
		Direct Receipts		11/03/2022	SFCG/2021-22/P/103	Expenditures	17.7
		Direct Receipts		11/03/2022	TSC/2021-22/P/2	Expenditures	47.2
		Direct Receipts		24/03/2022	OWN/2021-22/P/79	Expenditures	30,695
		Direct Receipts		24/03/2022	OWN/2021-22/P/80	Expenditures	800
		Direct Receipts		24/03/2022	SFCG/2021-22/P/106	Expenditures	1,300