eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2022-2023
State:-LADAKH,District:-Kargil,Block:-Sankoo
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Faroona yes yes yes yes no (RV-15)/(PV-21)/(CV-0)/(JV-0)
Lankerchay no no no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Lankerchay- A no no no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Nangma Kussar no no no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Sangrah no no no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Stakpa no no no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Thang Dumbur no no no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Thang Dumbur- A no no no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Thasgam/Thuina-A yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Thasgam-Thuina-B yes yes yes yes no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Umba yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
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