eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2022-2023
State:-JAMMU AND KASHMIR,District:-Kathua,Block:-Nagrota Gujroo
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Aglidhar yes yes yes yes no (RV-5)/(PV-28)/(CV-0)/(JV-0)
Amuala yes yes yes yes yes (RV-32)/(PV-103)/(CV-0)/(JV-0)
Derli yes yes yes yes no (RV-8)/(PV-33)/(CV-0)/(JV-0)
Dhanjasdhar yes yes yes yes no (RV-6)/(PV-21)/(CV-0)/(JV-0)
Galak yes yes yes yes yes (RV-2)/(PV-32)/(CV-0)/(JV-0)
Kah yes yes yes yes yes (RV-8)/(PV-36)/(CV-0)/(JV-0)
Kandharnoo yes yes yes yes yes (RV-1)/(PV-52)/(CV-0)/(JV-0)
Kasheer yes yes yes yes yes (RV-5)/(PV-13)/(CV-0)/(JV-0)
Lakhri yes yes yes yes no (RV-1)/(PV-24)/(CV-0)/(JV-0)
Makwal yes yes yes yes yes (RV-1)/(PV-31)/(CV-0)/(JV-0)
Rajwalta yes yes yes yes yes (RV-0)/(PV-16)/(CV-0)/(JV-0)
Ramkote yes yes yes yes yes (RV-4)/(PV-38)/(CV-0)/(JV-0)
Salore yes yes yes yes no (RV-0)/(PV-28)/(CV-0)/(JV-0)
Sialna yes yes yes yes no (RV-2)/(PV-29)/(CV-0)/(JV-0)
Thara Kalwal yes yes yes yes no (RV-5)/(PV-33)/(CV-0)/(JV-0)
Tharakalwal B yes yes yes yes no (RV-3)/(PV-78)/(CV-0)/(JV-0)
Uchapind yes yes yes yes yes (RV-27)/(PV-52)/(CV-0)/(JV-0)
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