eGramSwaraj (Accounting)
Month Wise Voucher Summary Report Financial Year:-2020-2021 State:-HARYANA
LGD Code	District	Total No Of Vouchers(Village Wise)
		April	May	June	July	August	September	October	November	December	January	February	March	Total
58	AMBALA	911	606	1700	1406	944	1037	925	1006	640	628	579	250	10632
59	BHIWANI	327	332	660	759	859	630	762	673	623	535	700	1514	8374
299182	CHARKHI DADRI	52	50	105	144	57	143	95	119	337	197	383	258	1940
60	FARIDABAD	400	354	544	589	351	420	326	253	223	302	377	308	4447
61	FATEHABAD	524	1035	1988	1543	1077	1491	1334	1136	1487	1175	1333	743	14866
62	GURUGRAM	319	215	522	635	611	460	565	636	1003	399	1018	654	7037
63	HISAR	1254	1353	2423	2308	1948	2230	1825	1972	1670	2591	2510	1743	23827
64	JHAJJAR	144	114	211	257	173	272	319	330	627	555	424	393	3819
65	JIND	299	244	863	863	766	755	1122	724	1272	691	994	599	9192
66	KAITHAL	453	379	796	934	958	945	955	893	780	406	583	639	8721
67	KARNAL	5	12	70	278	571	568	767	1410	748	395	364	402	5590
68	KURUKSHETRA	2	13	46	127	374	489	478	490	433	203	1004	945	4604
69	MAHENDRAGARH	1022	513	1074	1391	1036	1110	1089	1134	1566	942	2332	1168	14377
554	NUH	10	4	5	48	34	175	256	285	235	112	154	161	1479
563	PALWAL	8	38	98	108	81	183	133	43	91	64	208	137	1192
70	PANCHKULA	320	473	542	694	576	812	525	640	757	838	871	526	7574
71	PANIPAT	31	37	70	154	170	237	266	281	300	281	287	426	2540
72	REWARI	177	106	332	390	472	696	700	593	710	580	755	1673	7184
73	ROHTAK	14	14	34	148	164	146	251	279	389	205	663	60	2367
74	SIRSA	225	878	1762	997	753	1635	1203	1336	1527	959	1437	617	13329
75	SONIPAT	225	190	516	554	489	599	686	522	1015	526	802	639	6763
76	YAMUNANAGAR	335	408	782	1246	1264	1264	1082	1109	1140	548	2182	1536	12896
Total		7057	7368	15143	15573	13728	16297	15664	15864	17573	13132	19960	15391	172750
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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