eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Ramban,Block:-Khari
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Khari Lower-A yes yes yes yes no (RV-1)/(PV-8)/(CV-0)/(JV-0)
Khari Lower-B yes yes yes yes no (RV-1)/(PV-6)/(CV-0)/(JV-0)
Khari Upper-A yes yes yes yes no (RV-1)/(PV-10)/(CV-0)/(JV-0)
Khari Upper-B yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
Mahu Lower yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Mahu Upper yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Mangit yes yes yes yes no (RV-1)/(PV-6)/(CV-0)/(JV-0)
Sarchi yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Shagan yes yes yes yes no (RV-1)/(PV-3)/(CV-0)/(JV-0)
Trigam Lower A yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Trigam Lower B yes yes yes yes no (RV-1)/(PV-10)/(CV-0)/(JV-0)
Trigam Upper yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
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