eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2020-2021
State:-JAMMU AND KASHMIR
LGD Code District Total No Of Vouchers(Village Wise)
April May June July August September October November December January February March Total
1 ANANTNAG 39 10 68 521 381 486 667 559 1005 868 1143 946 6693
2 BADGAM 2 14 81 452 190 402 412 517 1136 631 765 1856 6458
567 BANDIPORA 36 20 93 463 248 228 127 224 174 180 250 488 2531
3 BARAMULLA 11 28 166 637 431 591 500 607 955 547 528 2194 7195
4 DODA 82 102 313 242 156 153 309 283 382 508 505 609 3644
570 GANDERBAL 21 48 100 128 64 218 272 257 312 232 204 288 2144
5 JAMMU 118 266 780 763 501 503 425 562 638 584 684 1086 6910
7 KATHUA 125 130 630 532 314 411 558 407 336 413 495 826 5177
564 KISHTWAR 33 113 265 197 132 125 188 115 76 248 239 690 2421
566 KULGAM 6 4 33 98 76 178 159 179 771 504 841 644 3493
8 KUPWARA 162 56 406 687 504 584 381 738 1572 972 1174 1161 8397
10 POONCH 324 562 859 649 322 236 337 232 170 128 213 659 4691
11 PULWAMA 9 8 31 545 215 287 122 440 805 453 602 1770 5287
12 RAJAURI 202 426 850 475 278 262 324 130 146 191 543 472 4299
565 RAMBAN 31 74 138 221 135 160 236 273 343 223 401 479 2714
571 REASI 51 99 312 261 115 89 109 102 70 162 171 568 2109
568 SAMBA 44 71 122 146 141 123 131 102 245 141 179 340 1785
569 SHOPIAN 6 5 63 144 121 191 165 168 306 174 327 334 2004
13 SRINAGAR 3 30 36 24 5 11 30 24 123 32 22 40 380
14 UDHAMPUR 110 173 788 606 339 348 549 454 213 361 273 693 4907
Total 1415 2239 6134 7791 4668 5586 6001 6373 9778 7552 9559 16143 83239
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:05 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre