Payment voucher examples | practice questions

 Payment voucher

1. Mr. Sharm paid conveyance expenses by cash of 25000/-
2. On 1/4/2022, Rajesh paid telephone expenses by cash of 5000/-
3. Nitya paid cash on account 2400/-
4. Paid Riya cash rs. 1200 and discount allowed her 200/-
5. Paid cash for stationary 155
6. Paid printing and stationary 500
7. On 1-4-2022 Ram verma paid salaries through ICICI bank cheque no.777
8. Ram verma paid, 5000 bt cheque(ch.no. 7896) to maharatna stationery
9. Paid cash 4000 towards misc. expenses.
10. Paid electricity charge of 549, on 1-4-2022
11. Miss. Geetha paid 15000 office rent
12. Mr Raghunath paid mobile and telephone bill amount of 3200 by cheque(ch.no 545) of BOI bank
13. Mr. Reddy paid electricity bill of 780/- by BOI bank
14. Mr Bablu paid salaries for april 2022 by RBI cheque
15. Miss Lannan Paid 15700 for shree travels
16. On 2 april 2022, Reeta withdraw 20000 cash for her personal use

Payment voucher entries