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Department Name : .................

Office Name : Head Office

Period: 01/04/2024 To 31/03/2025

Sr.No.	Month Name	Total Vouchers	Debit Tx.	Credit Tx.	Closing Balance
1	APRIL	4	260000.00		260000.00
2	MAY	5	457000.00		717000.00
3	JUNE	3	180000.00		897000.00
4	JULY	5	331000.00		1228000.00
5	AUGUST	4	425000.00		1653000.00
6	SEPTEMBER	2	245000.00		1898000.00
7	OCTOBER	6	930000.00		2828000.00
8	NOVEMBER	6	617900.00		3445900.00
9	DECEMBER	0	0.00		0.00
10	JANUARY	0	0.00		0.00
11	FEBRUARY	0	0.00		0.00
12	MARCH	0	0.00		0.00
Total		35	3445900.00	0.00	3445900.00

Department Name : .................

Office Name : Head Office

Month : APRIL

Sr.No.	Voucher Date	Particulars	Voucher Type	Voucher No.	Debit Amt.	Credit Amt.	Action
1	05/04/2024	Ledger-1	Contra Voucher	HO24-25VR0001	100000.00
2	15/04/2024	Ledger-2	Contra Voucher	HO24-25VR0002	100000.00
3	17/04/2024	Ledger-3	Contra Voucher	HO24-25VR0003	30000.00
4	20/04/2024	Ledger-4	Contra Voucher	HO24-25VR0004	30000.00
Total					260000.00

Department Name : .................

Office Name : Head Office

Month : MAY

Sr.No.	Voucher Date	Particulars	Voucher Type	Voucher No.	Debit Amt.	Credit Amt.	Action
1	04/05/2024	Ledger-1	Contra Voucher	HO24-25VR0001	100000.00
2	07/05/2024	Ledger-2	Contra Voucher	HO24-25VR0002	100000.00
3	21/05/2024	Ledger-3	Contra Voucher	HO24-25VR0003	100000.00
4	25/05/2024	Ledger-5	Contra Voucher	HO24-25VR0004	100000.00
5	30/05/2024	Ledger-4	Contra Voucher	HO24-25VR0004	57000.00
Total					457000.00

Department Name : .................

Office Name : Head Office

Month : JUNE

Sr.No.	Voucher Date	Particulars	Voucher Type	Voucher No.	Debit Amt.	Credit Amt.	Action
1	01/06/2024	Ledger-1	Contra Voucher	HO24-25VR0001	50000.00
2	08/06/2024	Ledger-2	Contra Voucher	HO24-25VR0002	50000.00
3	20/06/2024	Ledger-3	Contra Voucher	HO24-25VR0003	80000.00
Total					180000.00

Department Name : .................

Office Name : Head Office

Month : JULY

Sr.No.	Voucher Date	Particulars	Voucher Type	Voucher No.	Debit Amt.	Credit Amt.	Action
1	01/07/2024	Ledger-1	Contra Voucher	HO24-25VR0001	50000.00
2	08/07/2024	Ledger-2	Contra Voucher	HO24-25VR0002	50000.00
3	20/07/2024	Ledger-3	Contra Voucher	HO24-25VR0003	100000.00
4	21/07/2024	Ledger-4	Contra Voucher	HO24-25VR0005	100000.00
5	25/07/2024	Ledger-5	Contra Voucher	HO24-25VR0005	31000.00
Total					331000.00

Department Name : .................

Office Name : Head Office

Month : AUGUST

Sr.No.	Voucher Date	Particulars	Voucher Type	Voucher No.	Debit Amt.	Credit Amt.	Action
1	01/08/2024	Ledger-1	Contra Voucher	HO24-25VR0001	100000.00
2	08/08/2024	Ledger-2	Contra Voucher	HO24-25VR0002	100000.00
3	20/08/2024	Ledger-3	Contra Voucher	HO24-25VR0003	100000.00
4	21/08/2024	Ledger-4	Contra Voucher	HO24-25VR0005	125000.00
Total					425000.00

Department Name : .................

Office Name : Head Office

Month : SEPTEMBER

Sr.No.	Voucher Date	Particulars	Voucher Type	Voucher No.	Debit Amt.	Credit Amt.	Action
1	01/09/2024	Ledger-1	Contra Voucher	HO24-25VR0001	100000.00
2	08/09/2024	Ledger-2	Contra Voucher	HO24-25VR0002	145000.00
Total					245000.00

Department Name : .................

Office Name : Head Office

Month : OCTOBER

Sr.No.	Voucher Date	Particulars	Voucher Type	Voucher No.	Debit Amt.	Credit Amt.	Action
1	01/10/2024	Ledger-1	Contra Voucher	HO24-25VR0001	200000.00
2	08/10/2024	Ledger-2	Contra Voucher	HO24-25VR0002	200000.00
3	20/10/2024	Ledger-3	Contra Voucher	HO24-25VR0003	200000.00
4	21/10/2024	Ledger-4	Contra Voucher	HO24-25VR0005	200000.00
5	25/10/2024	Ledger-5	Contra Voucher	HO24-25VR0005	100000.00
6	28/10/2024	Ledger-6	Contra Voucher	HO24-25VR0006	30000.00
Total					930000.00

Department Name : .................

Office Name : Head Office

Month : NOVEMBER

Sr.No.	Voucher Date	Particulars	Voucher Type	Voucher No.	Debit Amt.	Credit Amt.	Action
1	01/11/2024	Ledger-1	Contra Voucher	HO24-25VR0001	100000.00
2	08/11/2024	Ledger-2	Contra Voucher	HO24-25VR0002	100000.00
3	20/11/2024	Ledger-3	Contra Voucher	HO24-25VR0003	100000.00
4	21/11/2024	Ledger-4	Contra Voucher	HO24-25VR0005	100000.00
5	25/11/2024	Ledger-5	Contra Voucher	HO24-25VR0005	100000.00
6	28/11/2024	Ledger-6	Contra Voucher	HO24-25VR0006	117900.00
Total					617900.00

Department Name : .................

Office Name : Head Office

Month : DECEMBER

Sr.No.	Voucher Date	Particulars	Voucher Type	Voucher No.	Debit Amt.	Credit Amt.	Action
No Data Available