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Showing rows 0 - 24 (2060 total, Query took 0.0025 seconds.)

SELECT * FROM `receipt_vouchers`

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			id	voucher_type_id	cash_or_bank	voucher_no	voucher_date	ledger_id	ledger_account_id	instrument_type	instrument_number	bank_name	amount	tds_amount	branch_id	user_id	finance_year_id	reference_type_id	advance_reference_id	narration	delete_status	is_cancelled	created_by	modified_by	created_at	updated_at
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 1	1	8	Bank	SMG/0001/2026-27	2026-04-01	2154	2651	UPI	5776085	Axis Bank	50.00	0.00	1	3	13	1	NULL		0	N	3	3	2026-04-29 11:45:08	2026-04-29 11:57:47
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 2	2	8	Bank	SMG/0002/2026-27	2026-04-01	702	2651	UPI	8051301	Ankola Urban Co-operative Bank	320.00	0.00	1	3	13	1	NULL		0	N	3	3	2026-04-29 11:46:22	2026-04-29 11:58:14
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 3	3	8	Bank	SMG/0003/2026-27	2026-04-01	133	2651	UPI	9067422	Ankola Urban Co-operative Bank	18.00	0.00	1	3	13	1	NULL		0	N	3	3	2026-04-29 11:47:14	2026-04-29 11:58:35
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 4	4	8	Bank	SMG/0004/2026-27	2026-04-01	2061	2651	ONLINE	10039968	Ankola Urban Co-operative Bank	90000.00	0.00	1	3	13	1	NULL		0	N	3	3	2026-04-29 11:48:10	2026-04-29 11:59:10
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 5	5	8	Bank	SMG/0005/2026-27	2026-04-02	139	2651	UPI	17690461	Ankola Urban Co-operative Bank	30.00	0.00	1	3	13	1	NULL		0	N	3	3	2026-04-29 12:00:32	2026-04-29 12:01:38
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 6	6	8	Bank	SMG/0006/2026-27	2026-04-02	2017	2651	ONLINE	18058090	State Bank of India	200000.00	0.00	1	3	13	1	NULL		0	N	3	0	2026-04-29 12:03:01	2026-04-29 12:03:01
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 7	7	8	Bank	SMG/0007/2026-27	2026-04-02	1732	2651	ONLINE	20780259	Unknown Bank	100000.00	0.00	1	3	13	1	NULL		0	N	3	3	2026-04-29 12:04:26	2026-08-17 17:26:01
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 8	8	8	Bank	SMG/0008/2026-27	2026-04-02	1990	2651	ONLINE	21590741	Unknown Bank	131804.00	0.00	1	3	13	1	NULL		0	N	3	3	2026-04-29 12:05:32	2026-04-29 12:10:44
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 9	9	8	Bank	SMG/0009/2026-27	2026-04-02	406	2651	ONLINE	21687334	Unknown Bank	5431.00	0.00	1	3	13	1	NULL		0	N	3	3	2026-04-29 12:07:37	2026-04-29 12:11:12
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 10	10	8	Bank	SMG/0010/2026-27	2026-04-02	2119	2651	UPI	22754991	Unknown Bank	9244.00	0.00	1	3	13	3	NULL		0	N	3	3	2026-04-29 12:08:54	2026-04-29 12:11:49
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 11	11	8	Bank	SMG/0011/2026-27	2026-04-02	1284	2651	ONLINE	23353681	Unknown Bank	4201.00	0.00	1	3	13	1	NULL		0	N	3	3	2026-04-29 12:09:26	2026-04-29 12:12:53
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 12	12	8	Bank	SMG/0012/2026-27	2026-04-03	2041	2651	ONLINE	28701256	Karnataka Bank	500000.00	0.00	1	3	13	1	NULL		0	N	3	0	2026-04-29 12:14:47	2026-04-29 12:14:47
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 13	13	8	Bank	SMG/0013/2026-27	2026-04-03	2383	2651	UPI	30265086	UCO Bank	7790.00	0.00	1	3	13	1	NULL		0	N	3	0	2026-04-29 12:17:37	2026-04-29 12:17:37
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 14	14	8	Bank	SMG/0014/2026-27	2026-04-03	1323	2651	UPI	30356426	Unknown Bank	1620.00	0.00	1	3	13	1	NULL		0	N	3	0	2026-04-29 12:19:04	2026-04-29 12:19:05
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 15	15	8	Bank	SMG/0015/2026-27	2026-04-03	1261	2651	UPI	30559042	State Bank of India	6917.00	0.00	1	3	13	1	NULL		0	N	3	0	2026-04-29 12:19:56	2026-04-29 12:19:56
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 16	16	8	Bank	SMG/0016/2026-27	2026-04-03	2008	2651	ONLINE	30709763	Canara Bank	43000.00	0.00	1	3	13	1	NULL		0	N	3	0	2026-04-29 12:20:58	2026-04-29 12:20:58
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 17	17	8	Bank	SMG/0017/2026-27	2026-04-03	2383	2651	UPI	31479368	UCO Bank	1460.00	0.00	1	3	13	1	NULL		0	N	3	0	2026-04-29 12:21:39	2026-04-29 12:21:40
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 18	18	8	Bank	SMG/0018/2026-27	2026-04-03	2290	2651	UPI	31426473	ICICI Bank	65.00	0.00	1	3	13	1	NULL		0	N	3	0	2026-04-29 12:23:18	2026-04-29 12:23:18
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 19	19	8	Bank	SMG/0019/2026-27	2026-04-03	2360	2651	ONLINE	33491507	South Indian Bank	115559.00	0.00	1	3	13	1	NULL		0	N	3	0	2026-04-29 12:24:16	2026-04-29 12:24:16
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 20	20	8	Bank	SMG/0020/2026-27	2026-04-04	1797	2651	UPI	36883250	Kotak Mahindra Bank	20000.00	0.00	1	3	13	1	NULL		0	N	3	0	2026-04-29 12:26:28	2026-04-29 12:26:28
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 21	21	8	Bank	SMG/0021/2026-27	2026-04-04	1797	2651	UPI	37977815	Kotak Mahindra Bank	40000.00	0.00	1	3	13	1	NULL		0	N	3	0	2026-04-29 12:27:02	2026-04-29 12:27:02
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 22	22	8	Bank	SMG/0022/2026-27	2026-04-04	1809	2651	ONLINE	38557194	HDFC Bank	1000000.00	0.00	1	3	13	1	NULL		0	N	3	0	2026-04-29 12:28:03	2026-04-29 12:28:03
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 23	23	8	Bank	SMG/0023/2026-27	2026-04-04	1459	2651	UPI	38758914	Unknown Bank	75.00	0.00	1	3	13	1	NULL		0	N	3	0	2026-04-29 12:28:54	2026-04-29 12:28:54
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 24	24	8	Bank	SMG/0024/2026-27	2026-04-04	316	2651	ONLINE	38924359	Canara Bank	106569.00	0.00	1	3	13	1	NULL		0	N	3	0	2026-04-29 12:29:38	2026-04-29 12:29:38
Edit	Copy	Delete DELETE FROM receipt_vouchers WHERE `receipt_vouchers`.`id` = 25	25	8	Bank	SMG/0025/2026-27	2026-04-04	1130	2651	ONLINE	38938033	State Bank of India	150000.00	0.00	1	3	13	1	NULL		0	N	3	0	2026-04-29 12:30:33	2026-04-29 12:30:33

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