eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2022-2023
State:-JAMMU AND KASHMIR,District:-Rajauri,Block:-Siot
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Bakhar yes yes yes yes no (RV-0)/(PV-13)/(CV-0)/(JV-0)
Balshama yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Channi A yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Channi B yes yes yes yes no (RV-0)/(PV-11)/(CV-0)/(JV-0)
Hathal-B yes yes yes yes no (RV-0)/(PV-8)/(CV-0)/(JV-0)
Marcholla yes yes yes no no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Prat yes yes yes yes no (RV-0)/(PV-10)/(CV-0)/(JV-0)
Siot Lower yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
Siot Upper yes yes yes yes no (RV-0)/(PV-6)/(CV-0)/(JV-0)
Thanda Pani yes yes yes yes no (RV-1)/(PV-24)/(CV-0)/(JV-0)
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