eGramSwaraj (Accounting)
Month Wise Voucher Summary Report Financial Year:-2022-2023 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	1576	950	756	869	571	506	331	378	607	482	400	295	7721
2	Badgam	1139	605	384	408	186	277	325	108	253	590	296	82	4653
567	Bandipora	392	189	172	210	173	168	89	118	126	224	62	237	2160
3	Baramulla	1780	1000	779	1036	674	467	276	204	522	922	425	420	8505
4	Doda	463	315	208	305	183	126	161	68	280	274	102	33	2518
570	Ganderbal	352	155	86	78	78	61	26	42	47	121	139	15	1200
5	Jammu	480	480	1070	678	385	325	427	158	258	344	361	348	5314
7	Kathua	1034	1211	1237	597	473	356	222	129	640	1164	380	134	7577
564	Kishtwar	233	143	95	86	76	71	59	42	75	148	82	41	1151
566	Kulgam	1736	1107	552	758	248	299	115	167	363	651	236	64	6296
8	Kupwara	1645	1177	744	504	324	512	258	341	586	993	581	374	8039
10	Poonch	203	328	422	258	141	89	87	243	380	858	797	399	4205
11	Pulwama	657	148	284	313	220	205	94	149	245	765	76	87	3243
12	Rajauri	448	541	521	493	581	310	302	269	411	1015	214	111	5216
565	Ramban	251	157	121	105	172	77	49	47	114	214	107	38	1452
571	Reasi	293	686	519	243	248	143	135	82	91	426	153	87	3106
568	Samba	106	125	190	185	210	106	112	87	94	184	115	63	1577
569	Shopian	165	52	42	34	12	26	6	11	8	3	53	41	453
13	Srinagar	44	36	13	10	0	0	2	2	1	0	0	4	112
14	Udhampur	437	656	694	573	549	294	191	298	475	549	493	194	5403
Total		13434	10061	8889	7743	5504	4418	3267	2943	5576	9927	5072	3067	79901
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, April 19, 2024 4:30 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre