eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2022-2023
State:-JAMMU AND KASHMIR,District:-Poonch,Block:-Balakote
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Balakote yes yes yes yes yes (RV-0)/(PV-30)/(CV-0)/(JV-0)
Bharuti yes yes yes yes yes (RV-0)/(PV-37)/(CV-0)/(JV-0)
Bhata Dhurian yes yes yes yes yes (RV-0)/(PV-33)/(CV-0)/(JV-0)
Chandial Sangiote yes yes yes yes yes (RV-1)/(PV-45)/(CV-0)/(JV-0)
Dharati yes yes yes yes yes (RV-0)/(PV-36)/(CV-0)/(JV-0)
Dhargloon Lower yes yes yes yes no (RV-0)/(PV-37)/(CV-0)/(JV-0)
Dhargloon Middle yes yes yes yes no (RV-0)/(PV-55)/(CV-0)/(JV-0)
Dhargloon Upper yes yes yes yes yes (RV-1)/(PV-51)/(CV-0)/(JV-0)
Galhutta Kandi yes yes yes yes yes (RV-0)/(PV-29)/(CV-0)/(JV-0)
Galutha Kangra yes yes yes yes yes (RV-0)/(PV-47)/(CV-0)/(JV-0)
Jaran Wali Gali yes yes yes yes yes (RV-0)/(PV-33)/(CV-0)/(JV-0)
Kallar Mohra yes yes yes yes yes (RV-2)/(PV-28)/(CV-0)/(JV-0)
Naka Manjari Lower yes yes yes yes yes (RV-0)/(PV-47)/(CV-0)/(JV-0)
Naka Manjari Middle yes yes yes yes yes (RV-0)/(PV-15)/(CV-0)/(JV-0)
Naka Manjari Upper yes yes yes yes yes (RV-5)/(PV-53)/(CV-0)/(JV-0)
Nar yes yes yes yes yes (RV-3)/(PV-40)/(CV-0)/(JV-0)
Sangiote yes yes yes yes yes (RV-0)/(PV-43)/(CV-0)/(JV-0)
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