Voucher Wise Summary Report

Financial Year : 2021-2022

Month : AUGUST

Village Panchayat and Equivalent : Karadipatti

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.)
01/08/2021	NRLM/2021-22/R/2	Direct Receipts	30	02/08/2021	SFCG/2021-22/P/32	Expenditures	1,575
01/08/2021	TSC/2021-22/R/3	Direct Receipts	61	05/08/2021	OWN/2021-22/P/12	Expenditures	18
01/08/2021	TSC/2021-22/R/4	Direct Receipts	56	05/08/2021	OWN/2021-22/P/13	Expenditures	4,900
02/08/2021	OWN/2021-22/R/17	Direct Receipts	203	05/08/2021	OWN/2021-22/P/14	Expenditures	5,000
02/08/2021	OWN/2021-22/R/19	Direct Receipts	11,000	05/08/2021	SFCG/2021-22/P/26	Expenditures	21,513
02/08/2021	OWN/2021-22/R/20	Direct Receipts	11,000	05/08/2021	SFCG/2021-22/P/27	Expenditures	8,080
02/08/2021	SWMS/2021-22/R/5	Direct Receipts	100	05/08/2021	SFCG/2021-22/P/28	Expenditures	16,960
06/08/2021	OWN/2021-22/R/18	Direct Receipts	420	05/08/2021	SFCG/2021-22/P/29	Expenditures	420
		Direct Receipts		05/08/2021	SFCG/2021-22/P/30	Expenditures	59
		Direct Receipts		05/08/2021	SFCG/2021-22/P/31	Expenditures	17,000
		Direct Receipts		23/08/2021	OWN/2021-22/P/15	Expenditures	25,500
		Direct Receipts		23/08/2021	OWN/2021-22/P/16	Expenditures	4,177