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 5828 37628
Village Panchayat & Equivalent 22851 20854 31021 28697 11474 49532 33926 17915 30618 62226 22881 74199 406194
Total 23938 23110 33430 33635 14652 53650 38498 20755 33672 66723 26764 81126 449953
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, June 2, 2023 3:56 AM
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