Voucher Transactions
New Voucher
Voucher DR Amount CR Amount Action
Total 0 0
Voucher / Narration Amount Action
Account Statement
Account Description Dr. Amount Cr. Amount
JV00001 - 2025-09-12
Payment received from customer
10,000 0
10,000
JV00002 - 2025-09-13
Office rent paid
0 5,000
5,000
JV00003 - 2025-09-14
Purchase of supplies
2,500 0
7,500
Ledger Accounts
Ledger Description Balance Action
Cash Account
Current Assets (Assets)
10,000 DR
Opening: 5,000
Sales Account
Income (Revenue)
25,000 CR
Opening: 10,000
Trial Balance

Trial balance details will be displayed here.

Income Statement

Income Statement details will be displayed here.

Balance Sheet

Balance Sheet details will be displayed here.

Chart Reports

Chart Reports will be displayed here.