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Showing rows 0 - 24 (26 total, Query took 0.0007 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	Cash	PAY/0018/24-25	2025-10-30	2104	253				CASH		1.00	1	1	NULL	0	2025-10-30 18:31:26	2025-10-30 18:31:26	1	NULL	2	Cash			2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 2	2	PAYMENT	9	Cash	PAY/0019/24-25	2025-10-30	2104	253				CASH		142.00	1	1	NULL	0	2025-10-30 18:36:42	2025-10-30 18:36:42	1	NULL	2	Cash			2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 3	3	PAYMENT	9	Cash	PAY/0020/24-25	2025-10-30	2104	253				CASH		25.00	1	1	NULL	0	2025-10-30 18:54:41	2025-10-30 18:54:41	1	NULL	2	Cash			2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 4	4	PAYMENT	9	Bank	PAY/0021/24-25	2025-10-30	2104	250				CASH	2222	1.00	1	1	NULL	0	2025-10-30 18:54:41	2025-11-04 19:21:01	1	NULL	2	Canara Bank			2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 5	5	EXPENSE	29	Bank	EXP/0009/24-25	2025-10-31	5	250	Repairs & Maintenance	INTRA_18	12345	UPI	1201	100.00	1	1		0	2025-10-31 13:07:08	2025-10-31 13:07:08	1	NULL	2				2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 6	6	PAYMENT	9	Cash	PAY/0022/24-25	2025-10-31	2	253				CASH		100.00	1	1		0	2025-10-31 13:26:34	2025-10-31 13:26:35	1	NULL	2				3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 7	7	PAYMENT	9	Cash	PAY/0023/24-25	2025-10-31	2	253				CASH		100.00	1	1		0	2025-10-31 13:27:35	2025-10-31 13:28:55	1	1	2				3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 8	8	PAYMENT	9	Cash	PAY/0024/24-25	2025-10-31	1	253				CASH		250.00	1	1	Fjkldjfkl	0	2025-10-31 18:35:44	2025-10-31 18:35:44	1	NULL	2				3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 9	9	PAYMENT	9	Bank	PAY/0025/24-25	2025-10-31	32	250				UPI	5465456	100.00	1	1	Dsfsd	0	2025-10-31 18:41:57	2025-10-31 18:41:59	1	NULL	2	Dsfsdf			3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 10	10	PAYMENT	9	Bank	PAY/0026/24-25	2025-10-31	32	250				ONLINE	22232	250.00	1	1		0	2025-10-31 18:42:05	2025-10-31 18:42:06	1	NULL	2	Df			3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 11	11	PAYMENT	9	Cash	PAY/0027/24-25	2025-10-31	32	253				CASH		10.00	1	1		0	2025-10-31 19:09:50	2025-10-31 19:09:51	1	NULL	2				3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 12	12	PAYMENT	9	Bank	PAY/0028/24-25	2025-10-31	51	250				CHEQUE	3324	15.00	1	1	Dfsdf	0	2025-10-31 19:10:14	2025-10-31 19:34:36	1	1	2	Dsfsdf			3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 13	13	PAYMENT	9	Cash	PAY/0029/24-25	2025-10-31	108	253				CASH		50.00	1	1	Sdsad	0	2025-10-31 19:39:31	2025-10-31 19:39:57	1	1	2				1
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 14	14	PAYMENT	9	Cash	PAY/0030/24-25	2025-11-01	32	253				CASH		10.00	1	1		0	2025-11-01 11:04:59	2025-11-01 11:05:00	1	NULL	2				3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 15	15	PAYMENT	9	Cash	PAY/0031/24-25	2025-11-01	51	253				CASH		11.00	1	1	Dsfsd	0	2025-11-01 11:05:12	2025-11-01 11:05:12	1	NULL	2				3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 16	16	PAYMENT	9	Bank	PAY/0032/24-25	2025-11-01	51	250				CHEQUE	456465	12.00	1	1	Fdgdfg	0	2025-11-01 11:05:34	2025-11-01 13:16:05	1	1	2	Fgdfg			3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 17	17	PAYMENT	9	Bank	PAY/0033/24-25	2025-11-01	1	250				CHEQUE	25235225225	300.00	1	1		0	2025-11-01 16:16:46	2025-11-01 17:13:51	1	1	2	HDFC Bank	123	Icici001	3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 18	18	PAYMENT	9	Bank	PAY/0034/24-25	2025-11-01	32	251				ONLINE	3423	500.00	1	1	DFSDFFSDFDF	0	2025-11-01 17:16:44	2025-11-01 17:17:02	1	1	2	State Bank of India	5464534234	SBI00111	3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 21	21	PAYMENT	9	Cash	PAY/0035/24-25	2025-11-01	4	253				CASH		10.00	1	1		0	2025-11-01 17:20:06	2025-11-01 17:20:06	1	NULL	2				3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 22	22	PAYMENT	9	Bank	PAY/0036/24-25	2025-11-01	2104	250				UPI	2258525225	2500.00	1	1	Dfdsfs	0	2025-11-01 17:29:32	2025-11-01 18:05:56	1	1	2	HDFC Bank	123213	Icic004	3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 23	23	EXPENSE	29	Cash	EXP/0010/24-25	2025-11-03	32	253	Stationery	NONE	5645	CASH		20.00	1	1	Dasdas	0	2025-11-03 13:59:26	2025-11-03 14:04:37	1	1	2				3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 24	24	EXPENSE	29	Cash	EXP/0011/24-25	2025-11-03	5	253	Stationery	NONE	456465	CASH		50.00	1	1	Dfsdf	0	2025-11-03 15:50:09	2025-11-03 15:50:09	1	NULL	2				3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 25	25	EXPENSE	29	Bank	EXP/0012/24-25	2025-11-03	105	250	Repairs & Maintenance	INTER_18	423423	CHEQUE	3423423423	30.00	1	1	Dfsdfs	0	2025-11-03 15:52:01	2025-11-03 16:44:09	1	1	2	State Bank of India	13123213123	Icici00001	3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 26	26	EXPENSE	29	Cash	EXP/0013/24-25	2025-11-03	34	253	Stationery	INTER_18	5465	CASH		45.00	1	1	5465	0	2025-11-03 16:23:45	2025-11-03 16:23:45	1	NULL	2				3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 27	27	EXPENSE	29	Cash	EXP/0014/24-25	2025-11-03	105	253	Stationery	NONE	454	CASH		10.00	1	1	Dfsd	0	2025-11-03 16:42:43	2025-11-03 16:42:44	1	NULL	2				3

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