eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2024-2025
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 0 0 0 0 0 0 0 0 0 0 0 0
2 Badgam 0 0 0 0 0 0 0 0 0 0 0 0 0
567 Bandipora 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Baramulla 3 0 0 0 0 0 0 0 0 0 0 0 3
4 Doda 0 0 0 0 0 0 0 0 0 0 0 0 0
570 Ganderbal 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Jammu 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Kathua 0 0 0 0 0 0 0 0 0 0 0 0 0
564 Kishtwar 0 0 0 0 0 0 0 0 0 0 0 0 0
566 Kulgam 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Kupwara 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Poonch 2 0 0 0 0 0 0 0 0 0 0 0 2
11 Pulwama 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Rajauri 0 0 0 0 0 0 0 0 0 0 0 0 0
565 Ramban 0 0 0 0 0 0 0 0 0 0 0 0 0
571 Reasi 0 0 0 0 0 0 0 0 0 0 0 0 0
568 Samba 0 0 0 0 0 0 0 0 0 0 0 0 0
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 0 0 0 0 0 0 0 0 0 0
Total 5 0 0 0 0 0 0 0 0 0 0 0 5
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, November 5, 2024 2:16 AM
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