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 22893 20868 31336 28756 11493 50100 34140 18061 31412 65881 23176 88773 426889
Total 23980 23124 33745 33694 14671 54218 38712 20901 34466 70378 27059 95703 470651
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Tuesday, May 7, 2024 4:16 AM
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