eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2020-2021
State:-JAMMU AND KASHMIR,District:-KUPWARA,Block:-KALAROOCH
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Dogerpora yes yes yes yes yes (RV-1)/(PV-24)/(CV-0)/(JV-0)
Dogerpora A yes yes yes yes yes (RV-1)/(PV-11)/(CV-0)/(JV-0)
Kalaroos yes yes yes yes yes (RV-2)/(PV-14)/(CV-0)/(JV-0)
Kalarose A yes yes yes yes yes (RV-2)/(PV-20)/(CV-0)/(JV-0)
Kanipora yes yes yes yes yes (RV-0)/(PV-15)/(CV-0)/(JV-0)
Khumriyal A yes yes yes yes yes (RV-0)/(PV-26)/(CV-0)/(JV-0)
Khumriyal B yes yes yes yes yes (RV-0)/(PV-18)/(CV-0)/(JV-0)
Khumriyal C yes yes yes yes yes (RV-0)/(PV-10)/(CV-0)/(JV-0)
Ladha yes yes yes yes yes (RV-1)/(PV-17)/(CV-0)/(JV-0)
Lastiyal yes yes yes yes yes (RV-2)/(PV-16)/(CV-0)/(JV-0)
Madmadow yes yes yes yes yes (RV-1)/(PV-16)/(CV-0)/(JV-0)
Mori yes yes yes yes yes (RV-0)/(PV-15)/(CV-0)/(JV-0)
Nagsari yes yes yes yes yes (RV-2)/(PV-16)/(CV-0)/(JV-0)
Narikoote yes yes yes yes yes (RV-5)/(PV-12)/(CV-0)/(JV-0)
Nunwani yes yes yes yes yes (RV-0)/(PV-12)/(CV-0)/(JV-0)
Payerpora yes yes yes yes yes (RV-2)/(PV-12)/(CV-0)/(JV-0)
Sarkuli yes yes yes yes yes (RV-0)/(PV-17)/(CV-0)/(JV-0)
Thayan A yes yes yes yes yes (RV-0)/(PV-7)/(CV-0)/(JV-0)
Thayan B yes yes yes yes yes (RV-3)/(PV-18)/(CV-0)/(JV-0)
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