eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2023-2024
State:-JAMMU AND KASHMIR,District:-Poonch,Block:-Balakote
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Balakote yes yes yes yes no (RV-0)/(PV-9)/(CV-0)/(JV-0)
Bharuti yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Bhata Dhurian yes yes yes yes no (RV-0)/(PV-20)/(CV-0)/(JV-0)
Chandial Sangiote yes yes yes yes no (RV-0)/(PV-19)/(CV-0)/(JV-0)
Dharati yes yes yes yes no (RV-0)/(PV-13)/(CV-0)/(JV-0)
Dhargloon Lower yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Dhargloon Middle yes yes no no no (RV-0)/(PV-0)/(CV-0)/(JV-0)
Dhargloon Upper yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Galhutta Kandi yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Galutha Kangra yes yes yes yes no (RV-0)/(PV-9)/(CV-0)/(JV-0)
Jaran Wali Gali yes yes yes yes no (RV-0)/(PV-2)/(CV-0)/(JV-0)
Kallar Mohra yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
Naka Manjari Lower yes yes yes yes no (RV-0)/(PV-10)/(CV-0)/(JV-0)
Naka Manjari Middle yes yes yes yes no (RV-0)/(PV-11)/(CV-0)/(JV-0)
Naka Manjari Upper yes yes yes yes no (RV-0)/(PV-16)/(CV-0)/(JV-0)
Nar yes yes yes yes no (RV-0)/(PV-3)/(CV-0)/(JV-0)
Sangiote yes yes yes yes no (RV-0)/(PV-11)/(CV-0)/(JV-0)
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