eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2021-2022
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 483 417 846 970 652 520 388 558 1108 1190 1063 1212 9407
2 Badgam 556 613 600 826 396 466 428 440 568 409 393 922 6617
567 Bandipora 309 287 227 319 202 219 130 169 298 328 245 669 3402
3 Baramulla 256 453 241 378 280 302 224 343 352 532 504 1635 5500
4 Doda 429 384 270 332 286 385 219 304 236 240 181 299 3565
570 Ganderbal 234 131 161 253 112 70 145 119 154 231 182 475 2267
5 Jammu 454 532 604 594 384 377 366 444 494 564 404 593 5810
7 Kathua 497 281 428 694 658 600 367 451 564 685 626 963 6814
564 Kishtwar 107 108 105 63 50 75 44 84 111 114 207 432 1500
566 Kulgam 334 374 616 1007 856 557 484 462 392 806 451 931 7270
8 Kupwara 707 767 799 657 583 340 477 589 786 1191 860 2121 9877
10 Poonch 228 221 89 125 493 421 299 452 345 289 638 256 3856
11 Pulwama 679 577 478 285 251 114 137 188 121 282 126 907 4145
12 Rajauri 349 562 380 376 363 258 157 191 256 225 266 392 3775
565 Ramban 252 479 106 163 161 71 42 84 143 173 98 58 1830
571 Reasi 125 239 131 139 108 55 96 89 103 179 182 254 1700
568 Samba 139 65 99 219 125 98 110 172 196 131 145 288 1787
569 Shopian 108 98 129 297 182 114 84 193 163 135 48 237 1788
13 Srinagar 23 21 5 41 52 33 23 48 42 55 45 145 533
14 Udhampur 253 172 300 247 286 240 177 169 106 214 228 493 2885
Total 6522 6781 6614 7985 6480 5315 4397 5549 6538 7973 6892 13282 84328
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:14 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre