Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JUNE

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.)
02/06/2021	OWN/2021-22/R/11	Direct Receipts	6,000	02/06/2021	OWN/2021-22/P/10	Expenditures	2,700
02/06/2021	SFCG/2021-22/R/7	Direct Receipts	10	02/06/2021	OWN/2021-22/P/11	Expenditures	6,000
07/06/2021	OWN/2021-22/R/9	Direct Receipts	10,000	02/06/2021	OWN/2021-22/P/12	Expenditures	6,000
11/06/2021	SFCG/2021-22/R/12	Direct Receipts	51,346	02/06/2021	OWN/2021-22/P/13	Expenditures	2,000
11/06/2021	SFCG/2021-22/R/5	Direct Receipts	93,601	02/06/2021	OWN/2021-22/P/14	Expenditures	6,000
11/06/2021	SFCG/2021-22/R/8	Direct Receipts	120,000	02/06/2021	OWN/2021-22/P/9	Expenditures	3,000
18/06/2021	OWN/2021-22/R/12	Direct Receipts	8,000	15/06/2021	OWN/2021-22/P/16	Expenditures	9,600
18/06/2021	OWN/2021-22/R/13	Direct Receipts	6,000	15/06/2021	SFCG/2021-22/P/23	Expenditures	15,000
18/06/2021	OWN/2021-22/R/14	Direct Receipts	1,569	15/06/2021	SFCG/2021-22/P/24	Expenditures	18,500
28/06/2021	SWMS/2021-22/R/5	Direct Receipts	18,000	15/06/2021	SFCG/2021-22/P/25	Expenditures	14,400
30/06/2021	FFC/2021-22/R/1	Direct Receipts	23,464	17/06/2021	PAR/2021-22/P/2	Expenditures	17.7
		Direct Receipts		17/06/2021	SFCG/2021-22/P/47	Expenditures	17.7
		Direct Receipts		18/06/2021	OWN/2021-22/P/15	Expenditures	9,600
		Direct Receipts		18/06/2021	SFCG/2021-22/P/26	Expenditures	14,400
		Direct Receipts		30/06/2021	SFCG/2021-22/P/46	Expenditures	25,673
		Direct Receipts		30/06/2021	SWMS/2021-22/P/3	Expenditures	18,000