eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-JHARKHAND
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 661 107 358 534 432 637 367 359 184 340 392 410 4781
Block Panchayat & Equivalent 1411 70 302 1440 2161 2934 1338 1835 2058 3155 2957 3928 23589
Village Panchayat & Equivalent 7100 607 1613 5508 7163 18270 12104 12436 15613 13725 12205 25188 131532
Total 9172 784 2273 7482 9756 21841 13809 14630 17855 17220 15554 29526 159902
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 23, 2024 4:33 AM
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