|
eGramSwaraj (Accounting) |
|||||||||||||
|
Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-ASSAM |
|||||||||||||
| Accounting Entity | Total No Of Vouchers | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | |
| Zilla Panchayat | 111 | 200 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 313 |
| Block Panchayat & Equivalent | 251 | 342 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 595 |
| Village Panchayat & Equivalent | 6945 | 9960 | 387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17292 |
| Total | 7307 | 10502 | 391 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18200 |
| Back | |||||||||||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 2, 2024 4:19 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||