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
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, March 17, 2025 1:11 AM
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