eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-GUJARAT
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 75 301 254 635 515 608 537 521 474 646 466 1099 6131
Block Panchayat & Equivalent 1012 1955 2155 4303 2663 3510 4035 2319 2580 3851 3417 5831 37631
Village Panchayat & Equivalent 22895 20867 31345 28756 11495 50109 34148 18060 31424 65902 23181 88797 426979
Total 23982 23123 33754 33694 14673 54227 38720 20900 34478 70399 27064 95727 470741
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, June 22, 2024 4:39 AM
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