eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-HIMACHAL PRADESH |
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LGD Code | District | Total No Of Vouchers(Village Wise) | ||||||||||||
April | May | June | July | August | September | October | November | December | January | February | March | Total | ||
15 | Bilaspur | 2628 | 2376 | 2114 | 2116 | 2471 | 2767 | 2724 | 1770 | 2367 | 2315 | 2300 | 5390 | 31338 |
16 | Chamba | 2473 | 3244 | 2379 | 2784 | 2356 | 2336 | 2044 | 1453 | 2058 | 2273 | 2028 | 4620 | 30048 |
17 | Hamirpur | 3149 | 4453 | 4068 | 3560 | 4712 | 4986 | 4434 | 3073 | 3832 | 3879 | 3992 | 9336 | 53474 |
18 | Kangra | 8120 | 9996 | 9652 | 7439 | 10540 | 9286 | 9441 | 6962 | 9898 | 10785 | 10251 | 21321 | 123691 |
19 | Kinnaur | 848 | 918 | 849 | 589 | 1149 | 1461 | 954 | 729 | 998 | 637 | 440 | 1523 | 11095 |
20 | Kullu | 3403 | 5161 | 4798 | 3559 | 4389 | 5711 | 4229 | 3647 | 4543 | 4345 | 3636 | 9632 | 57053 |
21 | Lahaul And Spiti | 284 | 835 | 692 | 354 | 840 | 874 | 899 | 709 | 645 | 352 | 241 | 702 | 7427 |
22 | Mandi | 7097 | 7036 | 7241 | 7310 | 7186 | 6647 | 7018 | 5499 | 7145 | 8739 | 6734 | 15536 | 93188 |
23 | Shimla | 5062 | 4502 | 5321 | 4107 | 4343 | 5025 | 5417 | 2814 | 4453 | 5384 | 4826 | 13274 | 64528 |
24 | Sirmaur | 2966 | 2267 | 2581 | 2453 | 3123 | 3437 | 3727 | 1860 | 2607 | 3051 | 2383 | 5916 | 36371 |
25 | Solan | 3274 | 3416 | 3475 | 3413 | 3718 | 4396 | 4180 | 2811 | 3595 | 3418 | 3423 | 7038 | 46157 |
26 | Una | 2627 | 3580 | 3400 | 2829 | 4374 | 4646 | 3963 | 2833 | 3175 | 3293 | 2834 | 6507 | 44061 |
Total | 41931 | 47784 | 46570 | 40513 | 49201 | 51572 | 49030 | 34160 | 45316 | 48471 | 43088 | 100795 | 598431 | |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 4:04 AM | ||||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | ||||||||||||||