Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Karadipatti

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	MINES/2021-22/R/1	Direct Receipts	114	03/05/2021	SFCG/2021-22/P/13	Expenditures	1,575
01/05/2021	NRLM/2021-22/R/1	Direct Receipts	29	06/05/2021	SFCG/2021-22/P/5	Expenditures	59,753
01/05/2021	OWN/2021-22/R/1	Direct Receipts	1,639	06/05/2021	SFCG/2021-22/P/6	Expenditures	43,715
01/05/2021	OWN/2021-22/R/5	Direct Receipts	1,018	06/05/2021	SFCG/2021-22/P/7	Expenditures	46,506
01/05/2021	SFCG/2021-22/R/1	Direct Receipts	667	06/05/2021	SFCG/2021-22/P/8	Expenditures	49,121
01/05/2021	SFCG/2021-22/R/4	Direct Receipts	985	10/05/2021	OWN/2021-22/P/5	Expenditures	15,012
01/05/2021	SWMS/2021-22/R/2	Direct Receipts	197	10/05/2021	OWN/2021-22/P/6	Expenditures	12,000
01/05/2021	TSC/2021-22/R/1	Direct Receipts	54	10/05/2021	OWN/2021-22/P/7	Expenditures	11,905
01/05/2021	TSC/2021-22/R/2	Direct Receipts	59	10/05/2021	OWN/2021-22/P/8	Expenditures	11,110
04/05/2021	OWN/2021-22/R/6	Direct Receipts	420	26/05/2021	OWN/2021-22/P/9	Expenditures	5,000
25/05/2021	SWMS/2021-22/R/3	Direct Receipts	18,000	29/05/2021	SWMS/2021-22/P/4	Expenditures	18,000