eGramSwaraj (Accounting)
Month Wise Voucher Summary Report Financial Year:-2020-2021 State:-WEST BENGAL
LGD Code	District	Total No Of Vouchers(Village Wise)
		April	May	June	July	August	September	October	November	December	January	February	March	Total
263	24 PARAGANAS NORTH	0	0	0	34	3	4	25	80	57	56	170	1234	1663
264	24 PARAGANAS SOUTH	0	0	0	277	26	7	87	194	249	969	1574	2020	5403
263853	ALIPURDUAR	1	0	0	59	4	0	9	56	162	109	253	479	1132
265	BANKURA	2	0	0	175	9	5	86	84	188	73	183	687	1492
267	BIRBHUM	0	0	0	164	4	4	80	87	186	1867	1256	2110	5758
268	COOCHBEHAR	1	0	0	110	11	6	59	68	119	23	102	673	1172
269	DARJEELING	0	0	0	0	0	0	0	0	54	8	38	131	231
270	DINAJPUR DAKSHIN	0	0	0	54	8	1	9	46	47	114	246	508	1033
271	DINAJPUR UTTAR	0	0	0	90	6	2	11	81	87	33	138	802	1250
272	HOOGHLY	0	0	0	166	29	13	95	108	148	107	183	1045	1894
273	HOWRAH	0	0	0	120	25	8	44	129	444	690	468	755	2683
274	JALPAIGURI	0	0	0	70	8	1	21	53	63	21	59	241	537
276162	JHARGRAM	0	0	0	74	4	1	42	31	80	21	11	207	471
276167	KALIMPONG	0	0	0	0	0	0	0	0	0	0	0	0	0
275	MALDAH	0	0	0	128	9	4	25	126	380	575	506	943	2696
276	MEDINIPUR EAST	2	0	1	167	45	29	76	141	232	84	275	1111	2163
277	MEDINIPUR WEST	41	7	0	159	18	4	80	92	150	45	29	486	1111
278	MURSHIDABAD	0	0	0	207	35	3	57	214	244	479	741	2010	3990
279	NADIA	3	0	0	151	10	4	70	95	169	33	94	331	960
276164	PASCHIM BARDHAMAN	0	0	0	51	8	2	13	46	41	25	4	426	616
266	PURBA BARDHAMAN	0	0	0	207	5	7	126	91	207	33	443	1811	2930
280	PURULIA	0	0	0	168	4	0	119	48	136	154	195	787	1611
Total		50	7	1	2631	271	105	1134	1870	3443	5519	6968	18797	40796
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, July 18, 2022 4:05 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre