eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2022-2023
State:-JAMMU AND KASHMIR,District:-Doda,Block:-Khellani
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Hambal-A yes yes yes yes yes (RV-1)/(PV-9)/(CV-0)/(JV-0)
Hambal-B yes yes yes yes yes (RV-1)/(PV-14)/(CV-0)/(JV-0)
Khellani yes yes yes yes no (RV-1)/(PV-11)/(CV-0)/(JV-0)
Malhori yes yes yes yes yes (RV-0)/(PV-3)/(CV-0)/(JV-0)
Paryote-A yes yes yes yes no (RV-1)/(PV-3)/(CV-0)/(JV-0)
Paryote-B yes yes yes yes yes (RV-0)/(PV-9)/(CV-0)/(JV-0)
Sars yes yes yes yes yes (RV-1)/(PV-7)/(CV-0)/(JV-0)
Sarsi yes yes yes yes yes (RV-0)/(PV-3)/(CV-0)/(JV-0)
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