Voucher Wise Summary Report

Financial Year : 2021-2022

Month : MAY

Zila Parishad : Kushi Nagar

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.)
06/05/2021	OWN/2021-22/R/10	Direct Receipts	25,747	06/05/2021	OWN/2021-22/P/12	Expenditures	1,872,108
10/05/2021	OWN/2021-22/R/11	Direct Receipts	57,844	06/05/2021	OWN/2021-22/P/13	Expenditures	339,490
27/05/2021	OWN/2021-22/R/12	Direct Receipts	6,102	06/05/2021	OWN/2021-22/P/14	Expenditures	99,358
27/05/2021	OWN/2021-22/R/13	Direct Receipts	449,800	06/05/2021	OWN/2021-22/P/15	Expenditures	353,884
		Direct Receipts		06/05/2021	OWN/2021-22/P/16	Expenditures	5,209
		Direct Receipts		06/05/2021	OWN/2021-22/P/17	Expenditures	37,500