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Showing rows 0 - 24 (85 total, Query took 0.0060 seconds.) [updated_at: 2026-08-20 12:01:45... - 2026-06-02 12:12:52...]

SELECT * FROM `payment_vouchers` ORDER BY `updated_at` DESC

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			id	entry_type	voucher_type_id	cash_or_bank	instrument_type	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_number	amount	branch_id	reference_type_id	advance_reference_id	user_id	narration	delete_status	is_cancelled	created_at	updated_at 1	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` = 14	14	PAYMENT	9	Cash	CASH	SMG/0024/2026-27	2026-05-05	669	10					1780.00	1	0	NULL	5		0	N	2026-05-05 16:15:13	2026-08-20 12:01:45	5	3	13				2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 85	85	PAYMENT	9	Cash	CASH	SMG/0095/26-27	2026-08-17	10	10					100.00	1	0	NULL	6	NULL	0	N	2026-08-17 16:18:36	2026-08-17 16:18:37	6	NULL	13				2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 84	84	PAYMENT	9	Cash	CASH	SMG/0094/26-27	2026-07-03	10	10					1600.00	1	0	NULL	4	NULL	0	N	2026-08-03 17:35:47	2026-08-03 17:35:48	4	NULL	13				2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 83	83	PAYMENT	9	Bank	ONLINE	SMG/0093/26-27	2026-08-01	2434	2651				545465465456	500000.00	1	0	NULL	3		0	N	2026-08-01 13:41:54	2026-08-01 13:41:54	3	NULL	13	ICICI Bank			1
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 81	81	PAYMENT	9	Cash	CASH	SMG/0092/26-27	2026-07-29	10	10					5587.00	1	0	NULL	5	NULL	0	N	2026-07-29 13:52:07	2026-07-29 14:08:28	5	NULL	13				2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 82	82	PAYMENT	9	Cash	CASH	SMG/0091/26-27	2026-07-29	107	10					333.00	1	0	NULL	5	NULL	0	N	2026-07-29 14:08:09	2026-07-29 14:08:09	5	NULL	13				2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 80	80	PAYMENT	9	Cash	CASH	SMG/0090/26-27	2026-07-25	10	10					590.00	1	0	NULL	5	NULL	0	N	2026-07-25 15:51:43	2026-07-25 15:51:43	5	NULL	13				2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 79	79	PAYMENT	9	Bank	UPI	SMG/0089/26-27	2026-07-02	2009	2651				88888	410.00	1	0	NULL	4	NULL	0	N	2026-07-02 19:22:40	2026-07-02 19:22:40	4	NULL	13				2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 78	78	PAYMENT	9	Cash	CASH	SMG/0088/26-27	2026-07-01	10	10					226.00	1	0	NULL	4	NULL	0	N	2026-07-02 11:56:09	2026-07-02 11:56:10	4	NULL	13				2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 77	77	PAYMENT	9	Cash	CASH	SMG/0087/26-27	2026-06-27	10	10					1730.00	1	0	NULL	4	NULL	0	N	2026-06-27 18:09:10	2026-06-27 18:09:11	4	NULL	13				2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 76	76	PAYMENT	9	Cash	CASH	SMG/0086/26-27	2026-06-23	10	10					1018.00	1	0	NULL	4	NULL	0	N	2026-06-24 17:29:15	2026-06-24 17:29:15	4	NULL	13				2
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 75	75	PAYMENT	9	Cash	CASH	SMG/0085/26-27	2026-04-01	2727	10					730.00	1	0	NULL	3	Food	0	N	2026-06-10 16:51:23	2026-06-10 16:53:13	3	3	13				3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 74	74	PAYMENT	9	Cash	CASH	SMG/0084/26-27	2026-04-01	2748	10					330.00	1	0	NULL	3	Tea	0	N	2026-06-10 16:30:20	2026-06-10 16:30:20	3	NULL	13				3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 73	73	PAYMENT	9	Cash	CASH	SMG/0083/26-27	2026-04-10	2730	10					2500.00	1	0	NULL	3	Diesel	0	N	2026-06-10 16:29:51	2026-06-10 16:29:52	3	NULL	13				3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 72	72	PAYMENT	9	Cash	CASH	SMG/0082/26-27	2026-04-01	2770	10					1800.00	1	0	NULL	3	Heat pump	0	N	2026-06-10 16:28:41	2026-06-10 16:28:41	3	NULL	13				3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 71	71	PAYMENT	9	Cash	CASH	SMG/0081/2026-27	2026-04-01	2730	10					2500.00	1	0	NULL	3	Diesel	0	N	2026-06-06 18:11:27	2026-06-06 18:11:27	3	NULL	13				3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 70	70	PAYMENT	9	Bank	ONLINE	SMG/0080/2026-27	2026-06-04	2748	2651				1451258	453.59	1	0	NULL	4		0	N	2026-06-05 16:53:44	2026-06-05 16:53:44	4	NULL	13	ICICI Bank			3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 69	69	PAYMENT	9	Bank	ONLINE	SMG/0079/2026-27	2026-06-03	2434	2651				93645770	1050000.00	1	0	NULL	3		0	N	2026-06-04 14:01:00	2026-06-04 14:01:00	3	NULL	13	ICICI Bank			1
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 68	68	PAYMENT	9	Bank	ONLINE	SMG/0078/2026-27	2026-06-03	2434	2651				90282372	5100000.00	1	0	NULL	3		0	N	2026-06-04 14:00:18	2026-06-04 14:00:18	3	NULL	13	ICICI Bank			1
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 67	67	PAYMENT	9	Bank	CHEQUE	SMG/0077/2026-27	2026-05-26	2463	2652				88888	25000.00	1	0	NULL	4	Kanchana kumari	0	N	2026-06-03 11:39:39	2026-06-03 11:39:39	4	NULL	13	ICICI Bank			3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 66	66	PAYMENT	9	Bank	CHEQUE	SMG/0076/2026-27	2026-05-26	2627	2652				88888	25000.00	1	0	NULL	4		0	N	2026-06-03 11:37:41	2026-06-03 11:37:41	4	NULL	13	ICICI Bank			3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 65	65	PAYMENT	9	Bank	UPI	SMG/0075/2026-27	2026-04-07	167	2651				69744019	5660.00	1	0	NULL	3		0	N	2026-06-02 16:35:56	2026-06-02 16:35:56	3	NULL	13	ICICI Bank			3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 64	64	PAYMENT	9	Bank	UPI	SMG/0074/2026-27	2026-04-06	2533	2651				64502431	61300.00	1	0	NULL	3		0	N	2026-06-02 16:35:21	2026-06-02 16:35:21	3	NULL	13	ICICI Bank			3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 63	63	PAYMENT	9	Bank	UPI	SMG/0073/2026-27	2026-06-02	2651	2651				74637064	277580.00	1	0	NULL	3		0	N	2026-06-02 12:13:50	2026-06-02 12:13:50	3	NULL	13	ICICI BANK			3
Edit	Copy	Delete DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 62	62	PAYMENT	9	Bank	UPI	SMG/0072/2026-27	2026-06-01	2651	2651				72934216	1532.82	1	0	NULL	3		0	N	2026-06-02 12:12:51	2026-06-02 12:12:52	3	NULL	13	ICICI BANK			3

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