eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Ramban,Block:-Ramsoo
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Bajmasta yes yes yes yes no (RV-2)/(PV-3)/(CV-0)/(JV-0)
Bhordar-A yes yes yes yes no (RV-2)/(PV-5)/(CV-0)/(JV-0)
Bhordar-B yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Dhanmasta-A yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Dhanmasta-B yes yes yes yes no (RV-1)/(PV-9)/(CV-0)/(JV-0)
Dhanmasta-C yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Neel-A yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Neel-B yes yes yes yes no (RV-2)/(PV-4)/(CV-0)/(JV-0)
Neel-C yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
Neel-D yes yes yes yes no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Sarbagni-A yes yes yes yes no (RV-2)/(PV-7)/(CV-0)/(JV-0)
Sarbagni-B yes yes yes yes no (RV-1)/(PV-10)/(CV-0)/(JV-0)
Sujmatna-A yes yes yes yes no (RV-1)/(PV-5)/(CV-0)/(JV-0)
Sujmatna-B yes yes yes yes yes (RV-0)/(PV-3)/(CV-0)/(JV-0)
Sujmatna C yes yes yes yes no (RV-1)/(PV-6)/(CV-0)/(JV-0)
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