eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Poonch,Block:-Surankote
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Dandi Dhara yes yes yes yes no (RV-1)/(PV-10)/(CV-0)/(JV-0)
Dara Sangla yes yes yes yes no (RV-7)/(PV-15)/(CV-0)/(JV-0)
Dodi yes yes yes yes no (RV-0)/(PV-12)/(CV-0)/(JV-0)
Dundak yes yes yes yes no (RV-0)/(PV-6)/(CV-0)/(JV-0)
Gunthal Lower yes yes yes yes no (RV-0)/(PV-20)/(CV-0)/(JV-0)
Gunthal Upper yes yes yes yes no (RV-0)/(PV-6)/(CV-0)/(JV-0)
Hari Lower yes yes yes yes no (RV-0)/(PV-5)/(CV-0)/(JV-0)
Hari Lower Left yes yes yes yes no (RV-0)/(PV-15)/(CV-0)/(JV-0)
Hari Upper yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
Hari Upper A yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Hill Hundian yes yes yes yes no (RV-0)/(PV-10)/(CV-0)/(JV-0)
Kallar Kattal yes yes yes yes no (RV-0)/(PV-9)/(CV-0)/(JV-0)
Kallar Kattal Upper yes yes yes yes no (RV-0)/(PV-12)/(CV-0)/(JV-0)
Lathoung yes yes yes yes no (RV-0)/(PV-6)/(CV-0)/(JV-0)
Marhote Lower Left yes yes yes yes no (RV-0)/(PV-25)/(CV-0)/(JV-0)
Marhote Lower Right yes yes yes yes no (RV-0)/(PV-7)/(CV-0)/(JV-0)
Marhote Middle yes yes yes yes no (RV-0)/(PV-11)/(CV-0)/(JV-0)
Marhote Upper yes yes yes yes no (RV-0)/(PV-6)/(CV-0)/(JV-0)
Pamrote yes yes yes yes no (RV-0)/(PV-19)/(CV-0)/(JV-0)
Potha Lower yes yes yes yes no (RV-0)/(PV-6)/(CV-0)/(JV-0)
Potha Upper yes yes yes yes no (RV-0)/(PV-12)/(CV-0)/(JV-0)
Sanai Lower yes yes yes yes no (RV-0)/(PV-18)/(CV-0)/(JV-0)
Sanai Middle yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Sanai Upper yes yes yes yes no (RV-0)/(PV-6)/(CV-0)/(JV-0)
Sangla Lower yes yes yes yes no (RV-1)/(PV-9)/(CV-0)/(JV-0)
Sangla Upper yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Surankote Lower yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Surankote Upper yes yes yes yes no (RV-0)/(PV-6)/(CV-0)/(JV-0)
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