eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2022-2023
State:-JAMMU AND KASHMIR,District:-Kishtwar,Block:-Thakraie
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Anjol yes yes yes yes no (RV-1)/(PV-17)/(CV-0)/(JV-0)
Dharbadan yes yes yes yes no (RV-1)/(PV-10)/(CV-0)/(JV-0)
Filler-A yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Filler-B yes yes yes yes no (RV-0)/(PV-6)/(CV-0)/(JV-0)
Keshwan-A yes yes yes yes no (RV-0)/(PV-8)/(CV-0)/(JV-0)
Keshwan-B yes yes yes yes no (RV-0)/(PV-16)/(CV-0)/(JV-0)
Pakalan yes yes yes yes no (RV-0)/(PV-6)/(CV-0)/(JV-0)
Saranwan yes yes yes yes yes (RV-9)/(PV-17)/(CV-0)/(JV-0)
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