eGramSwaraj
(Accounting)
Village Wise Summary Report
Financial Year:-2024-2025
State:-MADHYA PRADESH,District:-East Nimar,Block:-Harsud
Village Panchayat & Equivalent Entered Masters Entered Opening Balance Day Book Closed Month Book Closed Year Book Closed Entered Vouchers
Badkhaliya Mal yes yes yes yes no (RV-2)/(PV-12)/(CV-0)/(JV-0)
Bahedi Rt. yes yes yes yes no (RV-1)/(PV-33)/(CV-0)/(JV-0)
Barud Mal yes yes yes yes no (RV-3)/(PV-13)/(CV-0)/(JV-0)
Bharadi Rt. yes yes yes yes no (RV-4)/(PV-105)/(CV-0)/(JV-0)
Bhawaniya Rt. yes yes yes yes no (RV-1)/(PV-1)/(CV-0)/(JV-0)
Bhawarli Mal yes yes yes yes no (RV-6)/(PV-42)/(CV-0)/(JV-0)
Borisaray yes yes yes yes no (RV-1)/(PV-35)/(CV-0)/(JV-0)
Bothiya Khurd yes yes yes yes no (RV-2)/(PV-21)/(CV-0)/(JV-0)
Chalpi Khurd yes yes yes yes no (RV-3)/(PV-61)/(CV-0)/(JV-0)
Chapakund yes yes yes yes no (RV-1)/(PV-26)/(CV-0)/(JV-0)
Charkheda P.A. yes yes yes yes no (RV-1)/(PV-148)/(CV-0)/(JV-0)
Dagadkhedi Mal yes yes yes yes no (RV-1)/(PV-22)/(CV-0)/(JV-0)
Devaldi yes yes yes yes no (RV-2)/(PV-20)/(CV-0)/(JV-0)
Dhanora yes yes yes yes no (RV-9)/(PV-20)/(CV-0)/(JV-0)
Dharukhedi yes yes yes yes no (RV-3)/(PV-21)/(CV-0)/(JV-0)
Dinkarpura yes yes yes yes no (RV-0)/(PV-4)/(CV-0)/(JV-0)
Dotkheda Rt. yes yes yes yes no (RV-2)/(PV-40)/(CV-0)/(JV-0)
Kasrawad yes yes yes yes no (RV-3)/(PV-133)/(CV-0)/(JV-0)
Kodiyakheda yes yes yes yes no (RV-2)/(PV-27)/(CV-0)/(JV-0)
Mandla yes yes yes yes no (RV-2)/(PV-80)/(CV-0)/(JV-0)
Mogal Rt. yes yes yes yes no (RV-1)/(PV-36)/(CV-0)/(JV-0)
Mohanya Khurd yes yes yes yes no (RV-1)/(PV-9)/(CV-0)/(JV-0)
Moujwadi Mal yes yes yes yes no (RV-13)/(PV-29)/(CV-0)/(JV-0)
Nishaniya Mal yes yes yes yes no (RV-3)/(PV-186)/(CV-0)/(JV-0)
Palani Mal yes yes yes yes no (RV-1)/(PV-12)/(CV-0)/(JV-0)
Piplani Mal yes yes yes yes no (RV-2)/(PV-20)/(CV-0)/(JV-0)
Pratappura yes yes yes yes no (RV-1)/(PV-60)/(CV-0)/(JV-0)
Rampuri yes yes yes yes no (RV-1)/(PV-30)/(CV-0)/(JV-0)
Rewapur yes yes yes yes no (RV-2)/(PV-43)/(CV-0)/(JV-0)
Sadiyapani P.A. yes yes yes yes no (RV-2)/(PV-125)/(CV-0)/(JV-0)
Sadiyapani Sar. yes yes yes yes no (RV-14)/(PV-162)/(CV-0)/(JV-0)
Satri Pun. yes yes yes yes no (RV-5)/(PV-21)/(CV-0)/(JV-0)
Selda Mal yes yes yes yes no (RV-1)/(PV-34)/(CV-0)/(JV-0)
Shahpura Mal yes yes yes yes no (RV-3)/(PV-8)/(CV-0)/(JV-0)
Singaji Pun. yes yes yes yes no (RV-2)/(PV-48)/(CV-0)/(JV-0)
Siwariya yes yes yes yes no (RV-3)/(PV-33)/(CV-0)/(JV-0)
Somgaon yes yes yes yes no (RV-3)/(PV-76)/(CV-0)/(JV-0)
Sonkhedi yes yes yes yes no (RV-1)/(PV-73)/(CV-0)/(JV-0)
Torniya yes yes yes yes no (RV-2)/(PV-35)/(CV-0)/(JV-0)
Undel Rt. yes yes yes yes no (RV-3)/(PV-87)/(CV-0)/(JV-0)
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