eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-JAMMU AND KASHMIR |
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Accounting Entity | Total No Of Vouchers | ||||||||||||
April | May | June | July | August | September | October | November | December | January | February | March | Total | |
Village Panchayat & Equivalent | 13434 | 10061 | 8889 | 7743 | 5504 | 4418 | 3267 | 2943 | 5576 | 9927 | 5072 | 3067 | 79901 |
Total | 13434 | 10061 | 8889 | 7743 | 5504 | 4418 | 3267 | 2943 | 5576 | 9927 | 5072 | 3067 | 79901 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:58 AM | |||||||||||||
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