eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2023-2024
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 0 9 0 7 41 72 58 37 98 25 34 100 481
2 Badgam 0 2 1 20 114 140 194 17 6 14 13 2 523
567 Bandipora 0 0 13 10 6 2 8 15 14 21 0 3 92
3 Baramulla 0 0 99 77 66 19 13 22 8 8 7 8 327
4 Doda 0 0 2 62 163 139 110 42 48 148 5 0 719
570 Ganderbal 0 0 0 26 65 76 59 51 72 87 14 10 460
5 Jammu 2 0 0 50 90 62 70 58 55 60 6 35 488
7 Kathua 0 0 0 10 72 25 82 28 38 63 10 11 339
564 Kishtwar 1 0 6 25 145 45 46 28 46 51 4 5 402
566 Kulgam 0 0 0 39 135 48 14 0 5 25 0 0 266
8 Kupwara 1 1 10 80 346 210 361 385 227 96 2 1 1720
10 Poonch 0 0 1 9 358 101 284 185 133 145 9 30 1255
11 Pulwama 0 0 1 0 48 9 4 7 12 8 1 0 90
12 Rajauri 1 2 0 21 47 78 28 13 28 98 13 13 342
565 Ramban 0 3 0 8 104 66 38 46 102 139 21 11 538
571 Reasi 6 5 3 44 115 57 102 65 77 90 12 12 588
568 Samba 0 0 0 2 90 19 10 11 4 43 8 4 191
569 Shopian 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Srinagar 0 0 0 0 0 0 0 0 0 0 0 0 0
14 Udhampur 0 0 0 72 644 193 84 50 68 119 8 11 1249
Total 11 22 136 562 2649 1361 1565 1060 1041 1240 167 256 10070
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, March 11, 2025 1:12 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre