eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Udhampur,Block:-Khoon
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Babey yes yes yes yes yes (RV-4)/(PV-8)/(CV-0)/(JV-0)
Bilaspur yes yes yes yes no (RV-1)/(PV-3)/(CV-0)/(JV-0)
Chore Panjian yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Garh Samana Banj yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
Kail yes yes yes yes no (RV-1)/(PV-4)/(CV-0)/(JV-0)
Khoon yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Mottu yes yes yes yes no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Nakki yes yes yes yes no (RV-0)/(PV-15)/(CV-0)/(JV-0)
Palnoo yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Pathwar yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
S.K. Bar yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Sundla yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Thial yes yes yes yes no (RV-0)/(PV-7)/(CV-0)/(JV-0)
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