|
|
Edit
|
Copy
|
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 |
|
|
Edit
|
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|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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
|
Copy
|
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
|
Copy
|
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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 |
|
|
Edit
|
Copy
|
Delete
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
|
Copy
|
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 |