eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Udhampur,Block:-Chenani
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Bain yes yes yes yes no (RV-1)/(PV-2)/(CV-0)/(JV-0)
Bashat yes yes yes yes no (RV-1)/(PV-2)/(CV-0)/(JV-0)
Bupp yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Challyar yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Ghantwal yes yes yes yes no (RV-1)/(PV-3)/(CV-0)/(JV-0)
Gharian yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Jig Gashand yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Karlah yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Katwalt yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Kosar yes yes yes yes no (RV-1)/(PV-6)/(CV-0)/(JV-0)
Kud Upper yes yes yes yes no (RV-0)/(PV-5)/(CV-0)/(JV-0)
Kulasar yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Lower Kud yes yes yes yes no (RV-0)/(PV-24)/(CV-0)/(JV-0)
Lower Madha yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Madha Upper yes yes yes yes no (RV-1)/(PV-4)/(CV-0)/(JV-0)
Madha Upper-A yes yes yes yes no (RV-0)/(PV-5)/(CV-0)/(JV-0)
Mantali yes yes yes yes no (RV-1)/(PV-1)/(CV-0)/(JV-0)
Matlowa-A yes yes yes yes no (RV-1)/(PV-3)/(CV-0)/(JV-0)
Matlowa-B yes yes yes yes no (RV-0)/(PV-14)/(CV-0)/(JV-0)
Nagulta-A yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Nagulta-B yes yes yes yes no (RV-0)/(PV-6)/(CV-0)/(JV-0)
Pachote yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Sarar yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Sudhmahadev yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Tandar yes yes yes yes no (RV-1)/(PV-3)/(CV-0)/(JV-0)
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