eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2022-2023
State:-JAMMU AND KASHMIR,District:-Srinagar,Block:-Khanmoh
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Balhama A yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Balhama B yes yes yes yes no (RV-1)/(PV-9)/(CV-0)/(JV-0)
Khonmoh A yes yes yes yes no (RV-0)/(PV-7)/(CV-0)/(JV-0)
Khonmoh B yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Khonmoh C yes yes yes yes no (RV-0)/(PV-9)/(CV-0)/(JV-0)
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