eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Samba,Block:-Sumb
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Amli yes yes yes yes no (RV-0)/(PV-22)/(CV-0)/(JV-0)
Blater yes yes yes yes no (RV-0)/(PV-5)/(CV-0)/(JV-0)
Goran yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Kard yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Patyari yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Samlah yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Sodam yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Taloor yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
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