|
eGramSwaraj (Accounting) |
|||||||||||||
|
Month Wise Voucher Summary Report Financial Year:-2021-2022 State:-KARNATAKA |
|||||||||||||
| Accounting Entity | Total No Of Vouchers | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | |
| Zilla Panchayat | 513 | 601 | 851 | 313 | 619 | 954 | 490 | 645 | 749 | 471 | 529 | 876 | 7611 |
| Block Panchayat & Equivalent | 2259 | 3263 | 2391 | 1870 | 1599 | 1430 | 1017 | 1142 | 1088 | 1159 | 1135 | 1893 | 20246 |
| Village Panchayat & Equivalent | 33889 | 55205 | 46270 | 42480 | 41199 | 32043 | 32513 | 38443 | 39364 | 36234 | 35877 | 68901 | 502418 |
| Total | 36661 | 59069 | 49512 | 44663 | 43417 | 34427 | 34020 | 40230 | 41201 | 37864 | 37541 | 71670 | 530275 |
| Back | |||||||||||||
| 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 | |||||||||||||