eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Rajauri,Block:-Darhal
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Bari Darhal-A Hq Khoriwali yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Bari Darhal-B Hq Bari Darhal yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Chowkian-A yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Chowkian-B yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Chowkian-C yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Kothran yes yes yes yes no (RV-1)/(PV-2)/(CV-0)/(JV-0)
Leeran yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Lower Dodaj-A yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
Lower Dodaj-B Hq Madoon yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Lower Dodaj C yes yes yes yes no (RV-1)/(PV-1)/(CV-0)/(JV-0)
Malhut yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Nadian yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Nadian Badanu yes yes yes yes no (RV-2)/(PV-2)/(CV-0)/(JV-0)
Sagrawat yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Thangmang-A yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Thangmang-B yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
Thangmang-C yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Ujhan-A yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Ujhan-B yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Ujhan-C yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Ujhan-D yes yes yes yes no (RV-1)/(PV-7)/(CV-0)/(JV-0)
Upper Dodaj (Hill Tak) yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Upper Dodaj Hq Topa yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
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