|
eGramSwaraj (Accounting) |
|||||||||||||
|
Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-KARNATAKA |
|||||||||||||
| Accounting Entity | Total No Of Vouchers | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | |
| Zilla Panchayat | 492 | 740 | 651 | 758 | 430 | 695 | 352 | 382 | 270 | 240 | 110 | 250 | 5370 |
| Block Panchayat & Equivalent | 1811 | 1483 | 1371 | 922 | 763 | 721 | 729 | 519 | 481 | 555 | 373 | 579 | 10307 |
| Village Panchayat & Equivalent | 46331 | 53000 | 33206 | 31108 | 25059 | 30888 | 32225 | 41367 | 45693 | 52327 | 45703 | 69950 | 506857 |
| Total | 48634 | 55223 | 35228 | 32788 | 26252 | 32304 | 33306 | 42268 | 46444 | 53122 | 46186 | 70779 | 522534 |
| Back | |||||||||||||
| 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 | |||||||||||||