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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-ODISHA |
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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 | 846 | 1318 | 1865 | 1353 | 1171 | 1581 | 893 | 1292 | 1295 | 1864 | 1308 | 5179 | 19965 |
| Block Panchayat & Equivalent | 17823 | 24059 | 26326 | 27040 | 23928 | 26331 | 18293 | 21214 | 22254 | 21977 | 22745 | 72499 | 324489 |
| Village Panchayat & Equivalent | 34517 | 40826 | 51433 | 49000 | 35445 | 38584 | 30020 | 33249 | 47561 | 40250 | 38876 | 191025 | 630786 |
| Total | 53186 | 66203 | 79624 | 77393 | 60544 | 66496 | 49206 | 55755 | 71110 | 64091 | 62929 | 268703 | 975240 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, April 20, 2024 4:12 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||