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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2021-2022 State:-ODISHA |
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| Accounting Entity | Total No Of Vouchers | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | |
| Zilla Panchayat | 1119 | 961 | 1391 | 1893 | 1562 | 2083 | 1462 | 2327 | 2311 | 3641 | 2202 | 4965 | 25917 |
| Block Panchayat & Equivalent | 17109 | 17386 | 21495 | 22647 | 19694 | 23720 | 22993 | 22966 | 27804 | 31704 | 30162 | 81700 | 339380 |
| Village Panchayat & Equivalent | 35905 | 47111 | 45445 | 37042 | 38044 | 49260 | 40981 | 35570 | 45879 | 55415 | 48636 | 190738 | 670026 |
| Total | 54133 | 65458 | 68331 | 61582 | 59300 | 75063 | 65436 | 60863 | 75994 | 90760 | 81000 | 277403 | 1035323 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:10 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||