eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2022-2023
State:-JAMMU AND KASHMIR,District:-Shopian,Block:-Keller
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Berthipora A yes yes yes yes no (RV-3)/(PV-5)/(CV-0)/(JV-0)
Berthipora B yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
Butmaran yes yes yes yes no (RV-3)/(PV-4)/(CV-0)/(JV-0)
Chown yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Dairoo yes yes yes yes no (RV-3)/(PV-6)/(CV-0)/(JV-0)
Doompora yes yes yes yes no (RV-2)/(PV-8)/(CV-0)/(JV-0)
Gatipora yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
Keller yes yes yes yes no (RV-3)/(PV-4)/(CV-0)/(JV-0)
K Hallan yes yes yes yes no (RV-3)/(PV-12)/(CV-0)/(JV-0)
Manloo A no no no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Manloo B no no no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Mastpora yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Moshwara yes yes yes yes no (RV-3)/(PV-4)/(CV-0)/(JV-0)
Narpora yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Naserpora yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Pehlipora A yes yes yes yes no (RV-0)/(PV-5)/(CV-0)/(JV-0)
Pehlipora B yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Wathoo no no no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Zampathri yes yes yes yes no (RV-1)/(PV-9)/(CV-0)/(JV-0)
Zawoora A no no no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Zawoora B yes yes yes yes no (RV-2)/(PV-4)/(CV-0)/(JV-0)
Zraken yes yes yes yes no (RV-3)/(PV-9)/(CV-0)/(JV-0)
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