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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2022-2023 State:-RAJASTHAN |
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| 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 | 43358 | 66654 | 29567 | 30848 | 9308 | 22262 | 27640 | 64207 | 56171 | 38119 | 30024 | 49220 | 467378 |
| Total | 47340 | 70669 | 32484 | 34066 | 11337 | 24363 | 30267 | 67675 | 60414 | 42273 | 33078 | 52701 | 506667 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, April 24, 2024 6:30 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||