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  • MAIN NAVIGATION
  • Dashboard
  • Master
    • Profile
    • Password
    • Backup
    • Unit
    • Tax
    • Currency
    • Expense Type
  • Store
    • Create
    • View
  • Vendor
    • Create
    • View
  • Items
    • Create
    • View Item
  • Quotes
    • Create
    • View Quote
  • Delivery Challans
    • Create
    • View Challan
  • Invoices
    • Create
    • View
    • Due Invoice
    • Paid Invoice
  • Credit Note
    • Create
    • View
  • Purchase order
    • Create
    • View
  • Expenses
    • Group Type
    • Ledger
    • Voucher
    • View Voucher
    • Day Book
  • Payment
    • View Payment
    • Client Advance Payment
  • Report
    • Sale By Customer
    • Sale By Item
    • Sale By Month/Week/Year
    • Quatation Report
    • Delivery Challan Report
    • Total Credit Report
    • Purchase Report
    • Payment Recieve Report
    • Total Expenses Report
    • Total Assets Report
    • GSTR1 Report
    • GSTR3B Report
  • Logout
    • Sign Out
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  • AASI MAINTENANCE SERVICES

    Administrator
    • Password
    • Profile
    • Logout

View Voucher

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# Ledger Name Group Name Voucher Date Amount Narration. Entry Date Action
1 Salary A/c Expenses 09-Aug-2026 8000 Paid salary to Mohan 09-Aug-2026

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