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Showing rows 0 - 2 (3 total, Query took 0.0006 seconds.)

SELECT * FROM `payment_vouchers`

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			id	entry_type	voucher_type_id	cash_or_bank	voucher_no	voucher_date	ledger_id Party or payee ledger ID	ledger_account_id Cash/Bank ledger ID	expense_head	gst_aplicability	ref_bill_no	instrument_type	instrument_number	amount	branch_id	user_id	narration	delete_status	created_at	updated_at	created_by	modified_by	finance_year_id	bank_name	account_no	ifsc_code	reference_id
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 1	1	PAYMENT	9	Bank	PAY/0001	2026-04-09	32	250				UPI	14252	29500.00	1	1	NULL	0	2026-04-09 13:07:21	2026-04-09 13:07:22	1	NULL	2	Canara Bank			2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 2	2	PAYMENT	9	Cash	PAY/2	2026-04-09	143	10				CASH		3000.00	1	1	NULL	0	2026-04-09 13:24:07	2026-04-09 13:24:07	1	NULL	2				2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 3	3	PAYMENT	9	Bank	PAY/3	2026-04-14	2844	250				UPI	324324	324324.00	1	1		0	2026-04-14 15:55:58	2026-04-14 15:56:47	1	1	2	NA	32324	Fdsfsf	3

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