|
eGramSwaraj (Accounting) |
|||||||||||||
|
Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-KARNATAKA |
|||||||||||||
| Accounting Entity | Total No Of Vouchers | ||||||||||||
| April | May | June | July | August | September | October | November | December | January | February | March | Total | |
| Zilla Panchayat | 492 | 740 | 651 | 758 | 430 | 695 | 352 | 382 | 270 | 240 | 110 | 250 | 5370 |
| Block Panchayat & Equivalent | 1811 | 1483 | 1371 | 922 | 763 | 721 | 729 | 519 | 481 | 555 | 373 | 579 | 10307 |
| Village Panchayat & Equivalent | 46346 | 53027 | 33210 | 31112 | 25059 | 30898 | 32229 | 41379 | 45715 | 52338 | 45714 | 69962 | 506989 |
| Total | 48649 | 55250 | 35232 | 32792 | 26252 | 32314 | 33310 | 42280 | 46466 | 53133 | 46197 | 70791 | 522666 |
| Back | |||||||||||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, April 19, 2024 4:25 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||