Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Karaikurichi Pudur

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	NRDWSP/2021-22/R/1	Direct Receipts	4	11/05/2021	OWN/2021-22/P/11	Expenditures	11,950
03/05/2021	NRLM/2021-22/R/1	Direct Receipts	21	11/05/2021	OWN/2021-22/P/21	Expenditures	2,000
03/05/2021	OWN/2021-22/R/1	Direct Receipts	1,023	11/05/2021	PAR/2021-22/P/2	Expenditures	660
03/05/2021	OWN/2021-22/R/2	Direct Receipts	739	11/05/2021	SFCG/2021-22/P/11	Expenditures	3,000
03/05/2021	SFCG/2021-22/R/2	Direct Receipts	5,238	11/05/2021	SFCG/2021-22/P/12	Expenditures	9,850
03/05/2021	SFCG/2021-22/R/4	Direct Receipts	605	11/05/2021	SFCG/2021-22/P/13	Expenditures	9,250
03/05/2021	SWMS/2021-22/R/2	Direct Receipts	60	11/05/2021	SFCG/2021-22/P/8	Expenditures	4,000
03/05/2021	TSC/2021-22/R/1	Direct Receipts	3,156	11/05/2021	SFCG/2021-22/P/9	Expenditures	2,000
25/05/2021	OWN/2021-22/R/3	Direct Receipts	19,981	17/05/2021	SFCG/2021-22/P/4	Expenditures	20,083
26/05/2021	SWMS/2021-22/R/3	Direct Receipts	18,000	25/05/2021	SFCG/2021-22/P/14	Expenditures	4.72
		Direct Receipts		29/05/2021	SWMS/2021-22/P/2	Expenditures	18,000