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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 State:-ODISHA |
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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 | 592 | 1428 | 680 | 1638 | 1224 | 1010 | 1038 | 987 | 1793 | 1163 | 1587 | 5874 | 19014 |
| Block Panchayat & Equivalent | 8732 | 18263 | 12626 | 24526 | 22305 | 21882 | 25094 | 20757 | 21495 | 21798 | 29378 | 89963 | 316819 |
| Village Panchayat & Equivalent | 17093 | 24126 | 26818 | 40684 | 16599 | 29337 | 40729 | 27990 | 32817 | 27481 | 31326 | 219121 | 534121 |
| Total | 26417 | 43817 | 40124 | 66848 | 40128 | 52229 | 66861 | 49734 | 56105 | 50442 | 62291 | 314958 | 869954 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, December 21, 2024 1:53 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||