Voucher Wise Summary Report

Financial Year : 2021-2022

Month : APRIL

Village Panchayat and Equivalent : Karaikurichi

Opening Balance				4,412,517.87
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.)
07/04/2021	OWN/2021-22/R/2	Direct Receipts	2,500	03/04/2021	SFCG/2021-22/P/2	Expenditures	25,673
12/04/2021	SFCG/2021-22/R/2	Direct Receipts	843	03/04/2021	SFCG/2021-22/P/5	Expenditures	800.18
27/04/2021	SWMS/2021-22/R/1	Direct Receipts	18,000	08/04/2021	SFCG/2021-22/P/10	Expenditures	6,000
29/04/2021	SFCG/2021-22/R/3	Direct Receipts	150,000	08/04/2021	SFCG/2021-22/P/11	Expenditures	4,800
29/04/2021	XVFC/2021-22/R/1	Direct Receipts	70,884	08/04/2021	SFCG/2021-22/P/12	Expenditures	2,200
		Direct Receipts		08/04/2021	SFCG/2021-22/P/3	Expenditures	6,000
		Direct Receipts		08/04/2021	SFCG/2021-22/P/4	Expenditures	9,600
		Direct Receipts		08/04/2021	SFCG/2021-22/P/6	Expenditures	6,000
		Direct Receipts		08/04/2021	SFCG/2021-22/P/7	Expenditures	2,000
		Direct Receipts		08/04/2021	SFCG/2021-22/P/9	Expenditures	1,500
		Direct Receipts		19/04/2021	OWN/2021-22/P/1	Expenditures	18,500
		Direct Receipts		19/04/2021	SFCG/2021-22/P/13	Expenditures	9,600
		Direct Receipts		19/04/2021	SFCG/2021-22/P/14	Expenditures	9,600
		Direct Receipts		29/04/2021	SWMS/2021-22/P/1	Expenditures	18,000
		Direct Receipts		30/04/2021	SFCG/2021-22/P/1	Expenditures	25,673
		Direct Receipts		30/04/2021	SFCG/2021-22/P/8	Expenditures	1,500