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SELECT * FROM `receipt_vouchers`
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Full texts id voucher_type_id cash_or_bank voucher_no voucher_date ledger_id ledger_account_id instrument_type instrument_number bank_name amount tds_amount branch_id user_id finance_year_id reference_type_id advance_reference_id narration delete_status created_by modified_by created_at updated_at
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 1
1 8 Bank SMG/0001/2026-27 2026-04-13 2061 2651 UPI 88888 Canara Bank 146643.00 0.00 1 3 13 1 NULL NULL 0 3 0 2026-04-13 18:00:35 2026-04-13 18:00:35
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 2
2 8 Cash SMG/0002/2026-27 2026-04-13 406 10 CASH 88888 2152.00 0.00 1 3 13 1 NULL NULL 0 3 0 2026-04-13 18:02:38 2026-04-13 18:02:39
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 3
3 8 Bank SMG/0003/2026-27 2026-04-01 887 2651 ONLINE 88888 Canara Bank 24999.00 0.00 1 4 13 1 NULL NULL 0 4 0 2026-04-13 18:20:46 2026-04-13 18:20:46
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 4
4 8 Bank SMG/0004/2026-27 2026-04-14 1433 2651 UPI 88888 Bank of Baroda 33186.00 0.00 1 3 13 1 NULL NULL 0 3 0 2026-04-14 12:18:45 2026-04-14 12:18:46
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 5
5 8 Cash SMG/0005/2026-27 2026-04-14 1370 10 CASH 5086.00 0.00 1 3 13 1 NULL NULL 0 3 0 2026-04-14 12:25:04 2026-04-14 12:25:04
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 6
6 8 Bank SMG/0006/2026-27 2026-04-01 2154 2651 UPI 88888 Bank of Baroda 50.00 0.00 1 5 13 3 NULL 0 5 0 2026-04-14 12:52:35 2026-04-14 12:52:35
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 7
7 8 Bank SMG/0007/2026-27 2026-04-01 702 2651 UPI 88888 Bank of Baroda 320.00 0.00 1 5 13 3 NULL 0 5 0 2026-04-14 12:53:23 2026-04-14 12:53:23
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 8
8 8 Bank SMG/0008/2026-27 2026-04-01 133 2651 UPI 88888 Bank of Baroda 18.00 0.00 1 5 13 3 NULL 0 5 0 2026-04-14 12:53:57 2026-04-14 12:53:57
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 9
9 8 Bank SMG/0009/2026-27 2026-04-01 2061 2651 ONLINE 88888 Bank of Baroda 90000.00 0.00 1 5 13 3 NULL 0 5 0 2026-04-14 12:54:55 2026-04-14 12:54:55
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 10
10 8 Bank SMG/0010/2026-27 2026-04-14 133 2651 UPI 88888 Bank of Baroda 18.00 0.00 1 5 13 1 NULL NULL 0 5 0 2026-04-14 14:26:50 2026-04-14 14:26:50
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 11
11 8 Bank SMG/0011/2026-27 2026-04-02 139 2651 UPI 88888 NULL 30.00 0.00 1 5 13 1 NULL 0 5 5 2026-04-14 15:38:29 2026-04-14 19:06:29
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 12
12 8 Bank SMG/0012/2026-27 2026-04-14 316 2651 ONLINE 88888 106569.00 0.00 1 5 13 1 NULL NULL 0 5 0 2026-04-14 15:47:20 2026-04-14 15:47:20
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 13
13 8 Bank SMG/0013/2026-27 2026-04-14 1433 2651 UPI 88888 51396.00 0.00 1 5 13 1 NULL NULL 0 5 0 2026-04-14 17:13:31 2026-04-14 17:13:32
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 14
14 8 Bank SMG/0014/2026-27 2026-04-14 1902 2651 UPI 88888 49282.00 0.00 1 5 13 1 NULL NULL 0 5 0 2026-04-14 18:07:59 2026-04-14 18:07:59
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 15
15 8 Bank SMG/0015/2026-27 2026-04-05 1624 2651 ONLINE 88888 Bank of Maharashtra 399248.00 0.00 1 4 13 1 NULL NULL 0 4 0 2026-04-16 12:08:54 2026-04-16 12:08:54
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 16
16 8 Bank SMG/0016/2026-27 2026-04-05 1624 2651 UPI 88888 229606.00 0.00 1 4 13 1 NULL NULL 0 4 0 2026-04-16 12:39:02 2026-04-16 12:39:02
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 17
17 8 Bank SMG/0017/2026-27 2026-04-05 1809 2651 UPI 88888 1307118.00 0.00 1 4 13 1 NULL NULL 0 4 0 2026-04-16 15:55:48 2026-04-16 15:55:48
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 18
18 8 Bank SMG/0018/2026-27 2026-04-06 9 2651 UPI 88888 150.00 0.00 1 4 13 1 NULL NULL 0 4 0 2026-04-16 17:21:03 2026-04-16 17:21:03
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 19
19 8 Cash SMG/0019/2026-27 2026-04-07 274 10 CASH 12579.00 0.00 1 4 13 1 NULL NULL 0 4 0 2026-04-17 13:40:43 2026-04-17 13:40:43
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 20
20 8 Cash SMG/0020/2026-27 2026-04-07 317 10 CASH 36058.00 0.00 1 4 13 1 NULL NULL 0 4 0 2026-04-17 13:41:35 2026-04-17 13:41:35
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 21
21 8 Bank SMG/0021/2026-27 2026-04-17 1162 2651 UPI 88888 58465.00 0.00 1 4 13 1 NULL NULL 0 4 0 2026-04-17 13:45:49 2026-04-17 13:45:49
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 22
22 8 Bank SMG/0022/2026-27 2026-04-17 1912 2651 UPI 88888 30946.00 0.00 1 4 13 1 NULL NULL 0 4 0 2026-04-17 17:46:34 2026-04-17 17:46:34
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 23
23 8 Bank SMG/0023/2026-27 2026-04-17 621 2651 UPI 88888 25000.00 0.00 1 4 13 1 NULL NULL 0 4 0 2026-04-17 17:47:27 2026-04-17 17:47:27
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 24
24 8 Bank SMG/0024/2026-27 2026-04-17 887 2651 UPI 88888 25755.00 0.00 1 4 13 1 NULL NULL 0 4 0 2026-04-17 18:33:02 2026-04-17 18:33:02
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DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 25
25 8 Bank SMG/0025/2026-27 2026-04-17 2075 2651 ONLINE 88888 330.00 0.00 1 4 13 1 NULL NULL 0 4 0 2026-04-17 18:34:22 2026-04-17 18:34:23
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