Voucher Wise Summary Report

Financial Year : 2021-2022

Month : JULY

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.)
19/07/2021	OWN/2021-22/R/4	Direct Receipts	50,365	19/07/2021	OWN/2021-22/P/43	Expenditures	21,600
19/07/2021	OWN/2021-22/R/5	Direct Receipts	14,340	19/07/2021	OWN/2021-22/P/44	Expenditures	19,400
19/07/2021	OWN/2021-22/R/6	Direct Receipts	16,600	19/07/2021	OWN/2021-22/P/45	Expenditures	23,000
19/07/2021	OWN/2021-22/R/7	Direct Receipts	246,787	19/07/2021	OWN/2021-22/P/46	Expenditures	20,100
		Direct Receipts		19/07/2021	OWN/2021-22/P/47	Expenditures	19,800
		Direct Receipts		19/07/2021	OWN/2021-22/P/48	Expenditures	20,850
		Direct Receipts		19/07/2021	OWN/2021-22/P/49	Expenditures	21,200
		Direct Receipts		19/07/2021	OWN/2021-22/P/50	Expenditures	14,500
		Direct Receipts		19/07/2021	OWN/2021-22/P/51	Expenditures	20,500
		Direct Receipts		19/07/2021	OWN/2021-22/P/52	Expenditures	40,742
		Direct Receipts		19/07/2021	OWN/2021-22/P/53	Expenditures	32,050
		Direct Receipts		19/07/2021	OWN/2021-22/P/54	Expenditures	186,092
		Direct Receipts		19/07/2021	OWN/2021-22/P/55	Expenditures	186,492
		Direct Receipts		19/07/2021	OWN/2021-22/P/56	Expenditures	186,485
		Direct Receipts		19/07/2021	OWN/2021-22/P/57	Expenditures	185,793
		Direct Receipts		19/07/2021	OWN/2021-22/P/58	Expenditures	186,478
		Direct Receipts		19/07/2021	OWN/2021-22/P/59	Expenditures	6,000
		Direct Receipts		19/07/2021	OWN/2021-22/P/60	Expenditures	186,492
		Direct Receipts		19/07/2021	OWN/2021-22/P/61	Expenditures	186,490
		Direct Receipts		19/07/2021	OWN/2021-22/P/62	Expenditures	12,000