eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2022-2023
State:-JAMMU AND KASHMIR,District:-Ramban,Block:-Gool
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Dheeda yes yes yes yes no (RV-4)/(PV-10)/(CV-0)/(JV-0)
Gool A yes yes yes yes yes (RV-0)/(PV-7)/(CV-0)/(JV-0)
Gool B yes yes yes yes yes (RV-1)/(PV-9)/(CV-0)/(JV-0)
Gool C yes yes yes yes yes (RV-6)/(PV-13)/(CV-0)/(JV-0)
Gool Jamman yes yes yes yes yes (RV-0)/(PV-10)/(CV-0)/(JV-0)
Gool Parthmullah yes yes yes yes yes (RV-6)/(PV-6)/(CV-0)/(JV-0)
Ind yes yes yes yes no (RV-1)/(PV-9)/(CV-0)/(JV-0)
Kalimasta yes yes yes yes yes (RV-0)/(PV-5)/(CV-0)/(JV-0)
Mahakund yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
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