Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Sarkar Uduppam

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.)
06/05/2021	NRLM/2021-22/R/1	Direct Receipts	117	18/05/2021	SFCG/2021-22/P/1	Expenditures	94,757
06/05/2021	OWN/2021-22/R/1	Direct Receipts	524	18/05/2021	SFCG/2021-22/P/2	Expenditures	214,259
06/05/2021	OWN/2021-22/R/3	Direct Receipts	906	18/05/2021	SFCG/2021-22/P/3	Expenditures	87,826
06/05/2021	SFCG/2021-22/R/10	Direct Receipts	570	29/05/2021	SWMS/2021-22/P/2	Expenditures	14,400
06/05/2021	SFCG/2021-22/R/3	Direct Receipts	4,051	31/05/2021	SFCG/2021-22/P/8	Expenditures	34,033
06/05/2021	SWMS/2021-22/R/1	Direct Receipts	124			Expenditures
06/05/2021	TSC/2021-22/R/1	Direct Receipts	883			Expenditures
06/05/2021	TSC/2021-22/R/3	Direct Receipts	60			Expenditures
26/05/2021	SWMS/2021-22/R/2	Direct Receipts	14,400			Expenditures