eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-GUJARAT |
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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 | 75 | 301 | 254 | 635 | 515 | 608 | 537 | 521 | 474 | 646 | 466 | 1099 | 6131 |
Block Panchayat & Equivalent | 1012 | 1955 | 2155 | 4303 | 2663 | 3510 | 4035 | 2319 | 2580 | 3851 | 3417 | 5831 | 37631 |
Village Panchayat & Equivalent | 22895 | 20867 | 31346 | 28756 | 11495 | 50113 | 34148 | 18060 | 31430 | 65908 | 23181 | 88816 | 427015 |
Total | 23982 | 23123 | 33755 | 33694 | 14673 | 54231 | 38720 | 20900 | 34484 | 70405 | 27064 | 95746 | 470777 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:58 AM | |||||||||||||
Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||