Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

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.)
03/05/2021	OWN/2021-22/R/1	Direct Receipts	158	03/05/2021	OWN/2021-22/P/3	Expenditures	9,278
03/05/2021	OWN/2021-22/R/3	Direct Receipts	3,500	03/05/2021	OWN/2021-22/P/4	Expenditures	9,600
03/05/2021	OWN/2021-22/R/4	Direct Receipts	9,000	03/05/2021	OWN/2021-22/P/5	Expenditures	9,600
03/05/2021	OWN/2021-22/R/5	Direct Receipts	6,000	03/05/2021	OWN/2021-22/P/6	Expenditures	6,000
03/05/2021	OWN/2021-22/R/6	Direct Receipts	400	03/05/2021	SFCG/2021-22/P/16	Expenditures	3,000
03/05/2021	OWN/2021-22/R/7	Direct Receipts	700	03/05/2021	SFCG/2021-22/P/18	Expenditures	6,000
03/05/2021	SFCG/2021-22/R/1	Direct Receipts	297	03/05/2021	SFCG/2021-22/P/20	Expenditures	2,000
03/05/2021	SFCG/2021-22/R/4	Direct Receipts	691	10/05/2021	PAR/2021-22/P/1	Expenditures	4.72
03/05/2021	SWMS/2021-22/R/2	Direct Receipts	101	10/05/2021	SFCG/2021-22/P/40	Expenditures	100,000
03/05/2021	SWMS/2021-22/R/3	Direct Receipts	3,500	11/05/2021	OWN/2021-22/P/7	Expenditures	10,500
03/05/2021	TSC/2021-22/R/1	Direct Receipts	2,549	11/05/2021	OWN/2021-22/P/8	Expenditures	9,600
03/05/2021	TSC/2021-22/R/2	Direct Receipts	11	31/05/2021	SFCG/2021-22/P/48	Expenditures	25,673
12/05/2021	OWN/2021-22/R/10	Direct Receipts	7,200	31/05/2021	SWMS/2021-22/P/2	Expenditures	18,000
12/05/2021	OWN/2021-22/R/8	Direct Receipts	12,000			Expenditures
26/05/2021	SWMS/2021-22/R/4	Direct Receipts	18,000			Expenditures