Accounting Report
Vouchers and expense summariesVouchers
1
Total Debit (RS)
RS 3,833.40
Total Credit (RS)
RS 3,833.40
Voucher Summary
Filtered by your selection| Voucher | Type | Date | Status | Debit (RS) | Credit (RS) | Narration |
|---|---|---|---|---|---|---|
| JV-00001 | Journal | 2026-01-22 | Posted | RS 3,833.40 | RS 3,833.40 | Sales invoice |