eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2022-2023
State:-ASSAM,District:-Dhubri,Block:-Mahamaya
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Ambari Ponenayani yes yes yes yes yes (RV-12)/(PV-15)/(CV-0)/(JV-0)
Barkanda yes yes yes yes yes (RV-12)/(PV-39)/(CV-0)/(JV-0)
Gobardhanpara yes yes yes yes yes (RV-7)/(PV-36)/(CV-0)/(JV-0)
Jogirmahal yes yes yes yes no (RV-5)/(PV-10)/(CV-0)/(JV-0)
Kadomtola yes yes yes yes yes (RV-9)/(PV-40)/(CV-0)/(JV-0)
Maspara-Sonkosh yes yes yes yes yes (RV-12)/(PV-25)/(CV-0)/(JV-0)
Nayahat yes yes yes yes yes (RV-8)/(PV-16)/(CV-0)/(JV-0)
Panbari yes yes yes yes yes (RV-9)/(PV-12)/(CV-0)/(JV-0)
Sadhubhasha yes yes yes yes yes (RV-12)/(PV-19)/(CV-0)/(JV-0)
Saltari yes yes yes yes yes (RV-7)/(PV-24)/(CV-0)/(JV-0)
Sonamoyee yes yes yes yes yes (RV-8)/(PV-24)/(CV-0)/(JV-0)
Tushpara yes yes yes yes yes (RV-13)/(PV-32)/(CV-0)/(JV-0)
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