eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2022-2023
State:-JAMMU AND KASHMIR,District:-Kishtwar,Block:-Warwan
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Afti yes yes yes yes yes (RV-10)/(PV-30)/(CV-0)/(JV-0)
Basmina yes yes yes yes no (RV-3)/(PV-8)/(CV-0)/(JV-0)
Choidraman yes yes yes yes yes (RV-9)/(PV-17)/(CV-0)/(JV-0)
Inshan yes yes yes yes yes (RV-12)/(PV-18)/(CV-0)/(JV-0)
Margi yes yes yes yes no (RV-0)/(PV-8)/(CV-0)/(JV-0)
Mulwarwan yes yes yes yes yes (RV-1)/(PV-9)/(CV-0)/(JV-0)
Sukhnaie yes yes yes yes no (RV-1)/(PV-33)/(CV-0)/(JV-0)
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