eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Jammu,Block:-Mandal Phallain
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Hakal yes yes yes yes yes (RV-3)/(PV-1)/(CV-0)/(JV-0)
Haripur yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Khandwal yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Kirpalpur Charkan yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Mandal yes yes yes yes no (RV-1)/(PV-2)/(CV-0)/(JV-0)
Mukwal yes yes yes yes no (RV-1)/(PV-4)/(CV-0)/(JV-0)
Parladpur yes yes yes yes no (RV-1)/(PV-2)/(CV-0)/(JV-0)
Sohajana yes yes yes yes no (RV-2)/(PV-4)/(CV-0)/(JV-0)
Sum yes yes yes yes no (RV-2)/(PV-4)/(CV-0)/(JV-0)
Surey Chak yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
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