eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Kishtwar,Block:-Nagseni
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Bhagna-A yes yes yes yes no (RV-1)/(PV-2)/(CV-0)/(JV-0)
Bhagna-B yes yes yes yes no (RV-1)/(PV-0)/(CV-0)/(JV-0)
Bhagna-C yes yes yes yes yes (RV-0)/(PV-1)/(CV-0)/(JV-0)
Bhattan Dimji yes yes yes yes no (RV-1)/(PV-2)/(CV-0)/(JV-0)
Cherji yes yes yes yes no (RV-1)/(PV-8)/(CV-0)/(JV-0)
Chichha yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Dool-A yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Dool-B yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Galhar yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Kewar yes yes yes yes no (RV-8)/(PV-10)/(CV-0)/(JV-0)
Piyas yes yes yes yes no (RV-5)/(PV-6)/(CV-0)/(JV-0)
Sumna Bhata yes yes yes yes no (RV-1)/(PV-4)/(CV-0)/(JV-0)
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