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 777 526 341 481 407 349 291 431 583 526 490 588 5790
Block Panchayat & Equivalent 3205 3489 2567 2737 1623 1752 2336 3011 3648 3628 2553 2861 33410
Village Panchayat & Equivalent 43601 66890 29748 31117 9347 22497 27754 60908 55847 38179 29982 37511 453381
Total 47583 70905 32656 34335 11377 24598 30381 64350 60078 42333 33025 40960 492581
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, June 2, 2023 3:56 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre