eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Reasi,Block:-Mahore
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Badder yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Bothie A yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
Bothie B yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Bothie C yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Dubri yes yes yes yes no (RV-1)/(PV-4)/(CV-0)/(JV-0)
Jamlan Mahore yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Jamslan-A yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Jamslan-B yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Larhd yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Mahore yes yes yes yes no (RV-8)/(PV-13)/(CV-0)/(JV-0)
Mahore Gangote yes yes yes yes no (RV-1)/(PV-6)/(CV-0)/(JV-0)
Mahore Kunsooli yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Mulass yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Sarh B yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Sarh Lower yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Sarh Upper-A yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
Shajroo (A) yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Shajroo (B) Dada yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Shakari yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Sildhar yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
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