eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2022-2023
State:-JAMMU AND KASHMIR,District:-Anantnag,Block:-Verinag
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Batagund A yes yes yes yes no (RV-3)/(PV-16)/(CV-0)/(JV-0)
Batagund B yes yes yes yes no (RV-3)/(PV-30)/(CV-0)/(JV-0)
Batagund C yes yes yes yes no (RV-0)/(PV-9)/(CV-0)/(JV-0)
Chohan yes yes yes yes no (RV-0)/(PV-20)/(CV-0)/(JV-0)
Gawas yes yes yes yes no (RV-0)/(PV-10)/(CV-0)/(JV-0)
Halsidar A yes yes yes yes no (RV-0)/(PV-7)/(CV-0)/(JV-0)
Halsidar B yes yes yes yes no (RV-13)/(PV-48)/(CV-0)/(JV-0)
Her Gawas yes yes yes yes no (RV-1)/(PV-20)/(CV-0)/(JV-0)
Kapran A yes yes yes yes yes (RV-0)/(PV-27)/(CV-0)/(JV-0)
Kapran B yes yes yes yes yes (RV-1)/(PV-26)/(CV-0)/(JV-0)
Nowgam A yes yes yes yes yes (RV-0)/(PV-3)/(CV-0)/(JV-0)
Nowgam B yes yes yes yes no (RV-0)/(PV-6)/(CV-0)/(JV-0)
Omoh A yes yes yes yes no (RV-0)/(PV-6)/(CV-0)/(JV-0)
Omoh B yes yes yes yes no (RV-1)/(PV-12)/(CV-0)/(JV-0)
Qammer A yes yes yes yes no (RV-9)/(PV-29)/(CV-0)/(JV-0)
Qammer B yes yes yes yes no (RV-3)/(PV-23)/(CV-0)/(JV-0)
Rain Chowgund A yes yes yes yes no (RV-1)/(PV-3)/(CV-0)/(JV-0)
Rain Chowgund B yes yes yes yes no (RV-0)/(PV-10)/(CV-0)/(JV-0)
Thaman Koot yes yes yes yes no (RV-0)/(PV-16)/(CV-0)/(JV-0)
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