eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Poonch,Block:-Mendhar
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Ari Mardan Shah yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Ari Narian yes yes yes yes yes (RV-0)/(PV-0)/(CV-0)/(JV-0)
Ari Plaser yes yes yes yes yes (RV-2)/(PV-14)/(CV-0)/(JV-0)
Ari Qasab yes yes yes yes no (RV-0)/(PV-5)/(CV-0)/(JV-0)
Banola yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Bhatidhar yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
Bhera yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Chak Banola yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Chhungan Charoon yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
Chhungan Choudhrian yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Dharana Lower yes yes yes yes no (RV-1)/(PV-6)/(CV-0)/(JV-0)
Dharana Upper yes yes yes yes no (RV-0)/(PV-13)/(CV-0)/(JV-0)
Galutha Central yes yes yes yes no (RV-1)/(PV-6)/(CV-0)/(JV-0)
Gohlad Chowki yes yes yes yes no (RV-0)/(PV-12)/(CV-0)/(JV-0)
Gohlad Dabriban yes yes yes yes no (RV-1)/(PV-4)/(CV-0)/(JV-0)
Gohlad Malikpur yes yes yes yes no (RV-1)/(PV-3)/(CV-0)/(JV-0)
Gohlad Mustafa Nagar (L) yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Gohlad Mustafa Nagar (U) yes yes yes yes no (RV-1)/(PV-4)/(CV-0)/(JV-0)
Gohlad Rehlan yes yes yes yes no (RV-1)/(PV-11)/(CV-0)/(JV-0)
Gohlad Town (L) yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Gohlad Town (U) yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Goi yes yes yes yes no (RV-0)/(PV-15)/(CV-0)/(JV-0)
Gursai Harmuta yes yes yes yes no (RV-2)/(PV-8)/(CV-0)/(JV-0)
Gursai Moori yes yes yes yes no (RV-0)/(PV-8)/(CV-0)/(JV-0)
Gursai Phamranar yes yes yes yes no (RV-1)/(PV-3)/(CV-0)/(JV-0)
Gursai Sar yes yes yes yes no (RV-0)/(PV-18)/(CV-0)/(JV-0)
Gursai Tanvi yes yes yes yes yes (RV-0)/(PV-7)/(CV-0)/(JV-0)
Harni yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Jugal yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Kalaban yes yes yes yes no (RV-0)/(PV-7)/(CV-0)/(JV-0)
Kalaban Faizabad yes yes yes yes no (RV-4)/(PV-8)/(CV-0)/(JV-0)
Kalaban Takya yes yes yes yes no (RV-1)/(PV-8)/(CV-0)/(JV-0)
Kotan Kandi yes yes yes yes no (RV-0)/(PV-6)/(CV-0)/(JV-0)
Narol yes yes yes yes no (RV-0)/(PV-17)/(CV-0)/(JV-0)
Parat yes yes yes yes no (RV-0)/(PV-8)/(CV-0)/(JV-0)
Pathanatir yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Sakhi Maidan yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Salwah Chapar Dhara yes yes yes yes no (RV-2)/(PV-6)/(CV-0)/(JV-0)
Salwah Lower yes yes yes yes no (RV-1)/(PV-5)/(CV-0)/(JV-0)
Salwah Upper (Nar) yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Saruti yes yes yes yes no (RV-0)/(PV-11)/(CV-0)/(JV-0)
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