eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2022-2023
State:-JAMMU AND KASHMIR,District:-Kathua,Block:-Lohai-Malhar
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Badnota yes yes yes yes yes (RV-0)/(PV-4)/(CV-0)/(JV-0)
Bijohoe yes yes yes yes yes (RV-1)/(PV-6)/(CV-0)/(JV-0)
Kindli yes yes yes yes no (RV-1)/(PV-5)/(CV-0)/(JV-0)
Machedie yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Malad yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Malhar yes yes yes yes no (RV-1)/(PV-8)/(CV-0)/(JV-0)
Nelhew yes yes yes yes no (RV-1)/(PV-9)/(CV-0)/(JV-0)
Thall Lower yes yes yes yes no (RV-10)/(PV-9)/(CV-0)/(JV-0)
Thall Upper yes yes yes yes no (RV-0)/(PV-6)/(CV-0)/(JV-0)
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