Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

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.)
16/07/2021	OWN/2021-22/R/4	Direct Receipts	9,400	06/07/2021	SFCG/2021-22/P/9	Expenditures	34,033
31/07/2021	OWN/2021-22/R/5	Direct Receipts	33,600	22/07/2021	OWN/2021-22/P/14	Expenditures	8,500
31/07/2021	OWN/2021-22/R/6	Direct Receipts	80,630	31/07/2021	OWN/2021-22/P/15	Expenditures	3,600
31/07/2021	SFCG/2021-22/R/12	Direct Receipts	34,273			Expenditures
31/07/2021	SFCG/2021-22/R/16	Direct Receipts	38,943			Expenditures
31/07/2021	SFCG/2021-22/R/6	Direct Receipts	60,000			Expenditures