eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-ODISHA
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 846 1318 1865 1353 1171 1581 893 1292 1295 1841 1229 3476 18160
Block Panchayat & Equivalent 17823 24059 26326 27040 23928 26331 18293 21214 22254 21977 22740 67214 319199
Village Panchayat & Equivalent 34517 40826 51425 48973 35436 38566 29979 33222 47369 39983 37992 171811 610099
Total 53186 66203 79616 77366 60535 66478 49165 55728 70918 63801 61961 242501 947458
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, June 2, 2023 3:56 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre