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 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 33248 47561 40250 38876 191025 630785
Total 53186 66203 79624 77393 60544 66496 49206 55754 71110 64091 62929 268703 975239
Back
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, May 26, 2024 5:12 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre