eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Poonch,Block:-Lassana
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Bachianwali yes yes yes yes no (RV-1)/(PV-2)/(CV-0)/(JV-0)
Hari Budha Lower yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Hari Budha Upper yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Kalai yes yes yes yes no (RV-0)/(PV-14)/(CV-0)/(JV-0)
Lassana Lower yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Lassana Upper yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Madana yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Malhan yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Mohra Bachhai Lower yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Morha Bachhai Upper yes yes yes yes no (RV-0)/(PV-8)/(CV-0)/(JV-0)
Nehrian yes yes yes yes no (RV-0)/(PV-6)/(CV-0)/(JV-0)
Phagla yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Phagla Upper yes yes yes yes no (RV-1)/(PV-7)/(CV-0)/(JV-0)
Seri Chowana yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Seri Chowana A yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Seri Khawaja yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Seri Khawaja Left yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Shiendara Lower yes yes yes yes no (RV-2)/(PV-8)/(CV-0)/(JV-0)
Shiendara Upper yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
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