eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2022-2023
State:-JAMMU AND KASHMIR,District:-Udhampur,Block:-Latti
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Chapper-A yes yes yes yes yes (RV-9)/(PV-20)/(CV-0)/(JV-0)
Chapper-B yes yes yes yes no (RV-0)/(PV-15)/(CV-0)/(JV-0)
Dudu yes yes yes yes no (RV-0)/(PV-24)/(CV-0)/(JV-0)
Jakhed yes yes yes yes no (RV-0)/(PV-29)/(CV-0)/(JV-0)
Latti-A yes yes yes yes yes (RV-12)/(PV-21)/(CV-0)/(JV-0)
Latti-B yes yes yes yes yes (RV-16)/(PV-26)/(CV-0)/(JV-0)
Marothi yes yes yes yes yes (RV-0)/(PV-10)/(CV-0)/(JV-0)
Pachound No.1 yes yes yes yes yes (RV-0)/(PV-28)/(CV-0)/(JV-0)
Pachound No.2 yes yes yes yes no (RV-2)/(PV-34)/(CV-0)/(JV-0)
Pattangarh yes yes yes yes yes (RV-1)/(PV-25)/(CV-0)/(JV-0)
Sira-A yes yes yes yes yes (RV-0)/(PV-15)/(CV-0)/(JV-0)
Sira-B yes yes yes yes no (RV-0)/(PV-8)/(CV-0)/(JV-0)
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