eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Reasi,Block:-Chassana
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Bagankote yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Bagodass yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Bana A yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Bana B yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Bhar Kunderdhan B yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Channa-A yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Channa-B yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Chassana-A yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Chassana-B yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Chassote-A yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Chassote-B yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Hasote A yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Hasote B yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Kunderdhan yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Majra Kund yes yes yes yes no (RV-4)/(PV-10)/(CV-0)/(JV-0)
Malikote yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Mamankote yes yes yes yes no (RV-1)/(PV-5)/(CV-0)/(JV-0)
Manjikote yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Neosi yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Sarsote yes yes yes yes no (RV-1)/(PV-1)/(CV-0)/(JV-0)
Sheri Ghari yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Thalkote yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Tuli A yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Tuli Masal B yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Tuli Upper A yes yes yes yes no (RV-1)/(PV-4)/(CV-0)/(JV-0)
Tuli Upper B yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
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