# Review the Voucher Report

### How to Review the Voucher Report in Muhasib ERP

### Overview

This guide will help you analyze payment and receipt vouchers and compare and confirm their money direction and account entries.

You get a voucher population for cash and accounting control.

### Who can do this

You need access to Voucher Report plus authorized voucher and account visibility.

### Before you start

Define company, period, locations, voucher types, accounts, parties, users, statuses, and expected cash/bank control.

<div id="bkmrk-%F0%9F%9A%A8-importantmake-sure" style="border-left: 4px solid #dc2626; background: #fef2f2; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">Before saving, check that the correct company is open and that you have permission to complete this task.</div>### Where to find it

Back Office → Expenses &amp; Vouchers → Reports → Voucher Report.

### Review the Voucher Report

#### Step 1: Set exact scope and voucher-type filters

#### Step 2: Generate the report

#### Step 3: Review voucher number, date, payment/receipt direction, party, accounts, amount, reference,

Review voucher number, date, payment/receipt direction, party, accounts, amount, reference, and status.

#### Step 4: Drill to source vouchers

#### Step 5: Confirm debit/credit signs and reversals

#### Step 6: Reconcile cash/bank and general-ledger totals

### Check your work

Rows compare and confirm to Voucher Inquiry, evidence, payment-account activity, and Account Ledger.

<div id="bkmrk-%F0%9F%92%A1-tipcheck-the-saved" style="border-left: 4px solid #2563eb; background: #eff6ff; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">Take a moment to check your work before closing the window. This small check can save time later.</div>### If something goes wrong

- Never net payment and receipt vouchers before validating direction.
- Exclude or reverse cancelled documents according to report logic.

### Related guides

- [Review the Voucher Inquiry](https://docs.muhasiberp.com/link/417)
- [Create a Payment Voucher](https://docs.muhasiberp.com/link/225)
- [Create a Receipt Voucher](https://docs.muhasiberp.com/link/226)

### What to do next

<div id="bkmrk-%E2%9C%85-next-actioncontinu" style="border-left: 4px solid #16a34a; background: #f0fdf4; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">[**Review the Voucher Inquiry**](https://docs.muhasiberp.com/link/417).</div>