eGramSwaraj (Accounting)
Month Wise Voucher Summary Report (Financial Year:-2024-2025)
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State	Total No Of Vouchers
	April	May	June	July	August	September	October	November	December	January	February	March	Total
ANDHRA PRADESH	34650	11106	0	0	0	0	0	0	0	0	0	3	45759
ARUNACHAL PRADESH	43	43	0	0	0	0	0	0	0	0	0	0	86
ASSAM	7144	6975	0	0	0	0	0	0	0	0	0	0	14119
BIHAR	37062	15127	0	0	0	0	0	0	0	0	0	6	52195
CHHATTISGARH	28434	13744	0	0	0	0	0	0	0	0	0	0	42178
GOA	50	28	0	0	0	0	0	0	0	0	0	0	78
GUJARAT	25047	11419	0	0	0	0	0	0	0	0	0	0	36466
HARYANA	16258	7266	0	0	0	0	0	0	0	0	0	1	23525
HIMACHAL PRADESH	20942	6923	0	0	0	0	0	0	0	0	0	0	27865
JAMMU AND KASHMIR	5	0	0	0	0	0	0	0	0	0	0	0	5
JHARKHAND	11633	4746	0	0	0	0	0	0	0	0	0	0	16379
KARNATAKA	58130	28140	0	0	0	0	0	0	0	0	0	2	86272
KERALA	8561	2414	0	0	0	0	0	0	0	0	0	0	10975
LADAKH	0	0	0	0	0	0	0	0	0	0	0	0	0
MADHYA PRADESH	53795	27779	0	0	0	0	0	0	0	0	0	4	81578
MAHARASHTRA	75719	27419	0	0	0	0	0	0	0	0	0	0	103138
MANIPUR	0	0	0	0	0	0	0	0	0	0	0	0	0
MEGHALAYA	0	0	0	0	0	0	0	0	0	0	0	0	0
MIZORAM	2632	694	0	0	0	0	0	0	0	0	0	0	3326
NAGALAND	0	0	0	0	0	0	0	0	0	0	0	0	0
ODISHA	25911	12374	0	0	0	0	0	0	0	0	0	1	38286
PUDUCHERRY	0	0	0	0	0	0	0	0	0	0	0	0	0
PUNJAB	6453	6602	0	0	0	0	0	0	0	0	0	1	13056
RAJASTHAN	26953	15159	0	0	0	0	0	0	0	0	0	0	42112
SIKKIM	393	333	0	0	0	0	0	0	0	0	0	0	726
TAMIL NADU	48681	17591	0	0	0	0	0	0	0	0	0	2	66274
TELANGANA	35124	21787	0	0	0	0	0	0	0	0	0	0	56911
THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU	0	0	0	0	0	0	0	0	0	0	0	0	0
TRIPURA	4292	1877	0	0	0	0	0	0	0	0	0	1	6170
UTTARAKHAND	24745	17578	0	0	0	0	0	0	0	0	0	1	42324
UTTAR PRADESH	223465	137640	0	0	0	0	0	0	0	0	0	7	361112
WEST BENGAL	45071	24015	0	0	0	0	0	0	0	0	0	0	69086
Total	821193	418779	0	0	0	0	0	0	0	0	0	29	1240001
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 19, 2024 4:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre