eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-JAMMU AND KASHMIR |
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Accounting Entity | Total No Of Vouchers | ||||||||||||
April | May | June | July | August | September | October | November | December | January | February | March | Total | |
Village Panchayat & Equivalent | 11 | 22 | 136 | 562 | 2649 | 1361 | 1565 | 1060 | 1041 | 1240 | 167 | 256 | 10070 |
Total | 11 | 22 | 136 | 562 | 2649 | 1361 | 1565 | 1060 | 1041 | 1240 | 167 | 256 | 10070 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, December 21, 2024 1:53 AM | |||||||||||||
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