eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Kathua,Block:-Barnoti
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Amala yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Barwal East yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Barwal West yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Borthain North yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Borthain South yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Boura yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Budhi North Hq Sounthal yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Budhi South yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Chhan Arorian yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Dhamal yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Falote-A yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Forelain East yes yes yes yes no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Forelain West-A yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Forelain West-B yes yes yes yes no (RV-0)/(PV-1)/(CV-0)/(JV-0)
Hamirpur yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Hardo Muthi yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Jakhole yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Jandore yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Jothana yes yes yes yes yes (RV-0)/(PV-2)/(CV-0)/(JV-0)
Jothana Lower yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Kishanpur Kandi yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Mahi Chack yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Mearth yes yes yes yes no (RV-1)/(PV-5)/(CV-0)/(JV-0)
Nagrota yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Nanan yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Nihalpur yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Palli yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Pandrar yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Rakh Hoshiari yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Terhera yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Uttri yes yes yes yes no (RV-2)/(PV-4)/(CV-0)/(JV-0)
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