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SELECT * FROM `payment_vouchers`
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Full texts 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 created_by modified_by finance_year_id bank_name account_no ifsc_code reference_id
Edit Edit Copy Copy Delete Delete
DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 1
1 PAYMENT 9 Bank CHEQUE SGM/0001/2026-27 2026-06-23 3028 2965 20214 100000.00 1 0 NULL 3 0 N 2026-06-10 19:17:44 2026-07-30 16:30:49 3 3 13 Union Bank of India 3
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 2
2 PAYMENT 9 Bank RTGS SGM/0002/2026-27 2026-07-07 3003 2965 020233 100000.00 1 0 NULL 3 Payment to RTGS 0 N 2026-07-09 16:40:22 2026-08-11 12:32:43 3 3 13 Kotak Mahindra Bank 6112049913 KKBK0008262 3
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 3
3 PAYMENT 9 Bank RTGS SGM/0003/2026-27 2026-07-07 2985 2965 020231 300000.00 1 0 NULL 3 0 N 2026-07-09 17:43:38 2026-07-09 17:43:38 3 NULL 13 State Bank of India 3
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 4
4 PAYMENT 9 Cash CASH SGM/0004/2026-27 2026-07-10 3172 10 1241.00 1 0 NULL 2 0 N 2026-07-14 13:30:50 2026-07-14 13:30:51 2 NULL 13 1
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 5
5 PAYMENT 9 Bank UPI SGM/0005/2026-27 2026-07-17 2911 2965 002874730546 0.00 1 0 NULL 2 0 N 2026-07-18 18:26:15 2026-07-25 11:05:36 2 2 13 Canara Bank 125005278695 CNRB0000521 1
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 6
6 PAYMENT 9 Cash CASH SGM/0006/2026-27 2026-07-09 3182 10 2300.00 1 0 NULL 2 0 N 2026-07-21 18:29:40 2026-07-21 18:29:41 2 NULL 13 1
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 7
7 PAYMENT 9 Bank UPI SGM/0007/2026-27 2026-07-25 2911 2965 002874730546 92800.00 1 0 NULL 2 0 N 2026-07-25 11:06:37 2026-07-25 11:06:38 2 NULL 13 Canara Bank 125005278695 CNRB0000521 1
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 8
8 PAYMENT 9 Cash CASH SGM/0008/2026-27 2026-07-21 2891 10 450.00 1 0 NULL 2 0 N 2026-07-27 16:09:38 2026-07-27 16:09:38 2 NULL 13 1
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 9
9 PAYMENT 9 Cash CASH SGM/0009/2026-27 2026-07-23 2950 10 600.00 1 0 NULL 2 1 N 2026-07-27 16:20:49 2026-09-21 19:07:54 2 3 13 1
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 10
10 PAYMENT 9 Bank RTGS SGM/0010/2026-27 2026-07-28 3017 2965 020283 378790.00 1 0 NULL 3 0 N 2026-07-28 17:56:27 2026-07-28 17:56:27 3 NULL 13 Indian Bank 404180813 IDIB000P081 3
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 11
11 PAYMENT 9 Bank RTGS SGM/0011/2026-27 2026-07-27 2980 2965 020281 1770.00 1 0 NULL 3 0 N 2026-07-28 18:01:00 2026-07-28 18:01:00 3 NULL 13 Punjab National Bank 2128050000301 PUNB0212820 3
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 12
12 PAYMENT 9 Bank RTGS SGM/0012/2026-27 2026-07-27 2953 2965 020280 14900.00 1 0 NULL 3 0 N 2026-07-28 18:09:12 2026-07-28 18:09:13 3 NULL 13 Ankola Urban Co-operative Bank 3
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 13
13 PAYMENT 9 Bank RTGS SGM/0013/2026-27 2026-07-24 2923 2965 20275 100000.00 1 0 NULL 3 0 N 2026-07-28 18:11:19 2026-07-28 18:11:19 3 NULL 13 Ankola Urban Co-operative Bank 3
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 14
14 PAYMENT 9 Bank RTGS SGM/0014/2026-27 2026-07-24 3003 2965 20276 100000.00 1 0 NULL 3 0 N 2026-07-28 18:19:49 2026-07-28 18:19:49 3 NULL 13 Ankola Urban Co-operative Bank 3
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 15
15 PAYMENT 9 Bank RTGS SGM/0015/2026-27 2026-07-24 2925 2965 20277 100000.00 1 0 NULL 3 0 N 2026-07-28 18:25:12 2026-07-28 18:25:12 3 NULL 13 Ankola Urban Co-operative Bank 3
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 16
16 PAYMENT 9 Bank RTGS SGM/0016/2026-27 2026-07-24 2995 2965 20279 500000.00 1 0 NULL 3 0 N 2026-07-28 18:26:52 2026-07-28 18:26:52 3 NULL 13 Ankola Urban Co-operative Bank 3
Edit Edit Copy Copy Delete Delete
DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 17
17 PAYMENT 9 Bank RTGS SGM/0017/2026-27 2026-07-24 2923 2965 20275 0.00 1 0 NULL 3 0 N 2026-07-28 18:28:35 2026-07-29 11:09:52 3 2 13 Ankola Urban Co-operative Bank 3
Edit Edit Copy Copy Delete Delete
DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 18
18 PAYMENT 9 Bank RTGS SGM/0018/2026-27 2026-04-07 2939 2965 15585 3648.00 1 0 NULL 3 0 N 2026-07-29 11:01:28 2026-07-29 11:01:29 3 NULL 13 Ankola Urban Co-operative Bank 3
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 19
19 PAYMENT 9 Bank RTGS SGM/0019/2026-27 2026-04-07 3044 2965 15586 37524.00 1 0 NULL 3 0 N 2026-07-29 11:03:10 2026-07-29 11:03:11 3 NULL 13 Ankola Urban Co-operative Bank 3
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 20
20 PAYMENT 9 Bank RTGS SGM/0020/2026-27 2026-04-09 2923 2965 15587 1761.00 1 0 NULL 3 0 N 2026-07-29 11:06:30 2026-07-29 11:06:30 3 NULL 13 Ankola Urban Co-operative Bank 3
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 21
21 PAYMENT 9 Bank RTGS SGM/0021/2026-27 2026-04-13 2917 2965 15574 79945.00 1 0 NULL 3 0 N 2026-07-29 11:08:38 2026-07-29 11:08:38 3 NULL 13 Bagalkot Co-operative Bank 3
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 22
22 PAYMENT 9 Bank RTGS SGM/0022/2026-27 2026-04-13 3048 2965 15590 9912.00 1 0 NULL 3 0 N 2026-07-29 11:10:15 2026-07-29 11:10:15 3 NULL 13 Bank of Maharashtra 3
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 23
23 PAYMENT 9 Bank RTGS SGM/0023/2026-27 2026-04-13 3021 2965 15591 6245.00 1 0 NULL 3 0 N 2026-07-29 11:16:44 2026-07-29 11:16:44 3 NULL 13 Ankola Urban Co-operative Bank 3
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DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 24
24 PAYMENT 9 Bank RTGS SGM/0024/2026-27 2026-04-17 2979 2965 15596 67400.00 1 0 NULL 3 0 N 2026-07-29 11:23:08 2026-07-29 11:23:08 3 NULL 13 Ankola Urban Co-operative Bank 3
Edit Edit Copy Copy Delete Delete
DELETE FROM payment_vouchers WHERE `payment_vouchers`.`id` = 25
25 PAYMENT 9 Bank RTGS SGM/0025/2026-27 2026-05-05 2918 2965 17412 4501.00 1 0 NULL 3 0 N 2026-07-29 11:31:15 2026-07-29 11:31:16 3 NULL 13 Ankola Urban Co-operative Bank 3
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