eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-RAJASTHAN
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 777 526 341 481 407 349 291 431 583 526 490 593 5795
Block Panchayat & Equivalent 3205 3489 2576 2737 1622 1752 2336 3037 3660 3628 2564 2888 33494
Village Panchayat & Equivalent 43462 66756 29581 30867 9310 22298 27654 64443 56221 38141 30048 49396 468177
Total 47444 70771 32498 34085 11339 24399 30281 67911 60464 42295 33102 52877 507466
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 3:58 AM
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