eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Kulgam,Block:-Qaimoh
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Ashmuji-A yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Ashmuuji-B yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Bachroo yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Balsoo yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Bhan yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Bogund yes yes yes yes no (RV-9)/(PV-12)/(CV-0)/(JV-0)
Danew yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Khrewan Chadder yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Khudwaani yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Khudwani yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Kwaki Bazaar yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Mathalhama yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Qaimoh yes yes yes yes no (RV-0)/(PV-9)/(CV-0)/(JV-0)
Rampora yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Redwani yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Redwani Payeen yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Sonigam yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Srandoo yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Tarigam yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Thokerpora yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
T.N.Pora yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Wangund yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Wanpora yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
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