Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Village Panchayat and Equivalent : Royappanpatti

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/2	Direct Receipts	97,992	05/05/2021	OWN/2021-22/P/13	Expenditures	13,300
		Direct Receipts		05/05/2021	OWN/2021-22/P/14	Expenditures	23,000
		Direct Receipts		05/05/2021	OWN/2021-22/P/15	Expenditures	19,900
		Direct Receipts		05/05/2021	OWN/2021-22/P/16	Expenditures	20,100
		Direct Receipts		05/05/2021	OWN/2021-22/P/17	Expenditures	19,650
		Direct Receipts		12/05/2021	OWN/2021-22/P/18	Expenditures	20,750
		Direct Receipts		12/05/2021	OWN/2021-22/P/19	Expenditures	14,600
		Direct Receipts		12/05/2021	OWN/2021-22/P/20	Expenditures	24,000
		Direct Receipts		12/05/2021	OWN/2021-22/P/21	Expenditures	36,085
		Direct Receipts		12/05/2021	OWN/2021-22/P/22	Expenditures	23,600
		Direct Receipts		12/05/2021	OWN/2021-22/P/23	Expenditures	27,050
		Direct Receipts		25/05/2021	OWN/2021-22/P/24	Expenditures	186,465