eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2022-2023
State:-RAJASTHAN
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 777 526 341 481 407 349 291 431 583 526 490 593 5795
Block Panchayat & Equivalent 3205 3489 2576 2737 1622 1752 2336 3037 3660 3628 2564 2888 33494
Village Panchayat & Equivalent 43364 66660 29567 30849 9308 22262 27640 64299 56185 38120 30025 49312 467591
Total 47346 70675 32484 34067 11337 24363 30267 67767 60428 42274 33079 52793 506880
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, July 27, 2024 5:11 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre