Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Elur

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.)
01/05/2021	OWN/2021-22/R/1	Direct Receipts	1,760	05/05/2021	OWN/2021-22/P/10	Expenditures	4,000
07/05/2021	OWN/2021-22/R/10	Direct Receipts	600	05/05/2021	OWN/2021-22/P/11	Expenditures	4,500
07/05/2021	OWN/2021-22/R/11	Direct Receipts	300	05/05/2021	OWN/2021-22/P/12	Expenditures	5,000
07/05/2021	OWN/2021-22/R/9	Direct Receipts	6,000	05/05/2021	OWN/2021-22/P/13	Expenditures	4,000
27/05/2021	SWMS/2021-22/R/3	Direct Receipts	43,200	05/05/2021	SFCG/2021-22/P/44	Expenditures	4,000
		Direct Receipts		05/05/2021	SFCG/2021-22/P/45	Expenditures	2,000
		Direct Receipts		05/05/2021	SFCG/2021-22/P/46	Expenditures	5,000
		Direct Receipts		05/05/2021	SFCG/2021-22/P/47	Expenditures	18,500
		Direct Receipts		20/05/2021	PAR/2021-22/P/1	Expenditures	4,100
		Direct Receipts		20/05/2021	SFCG/2021-22/P/104	Expenditures	172,500