eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2023-2024
State:-KARNATAKA
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 66 26 70 67 63 135 86 93 103 100 106 81 996
Block Panchayat & Equivalent 248 138 143 172 304 234 192 154 185 156 162 156 2244
Village Panchayat & Equivalent 30302 24873 43431 46302 20168 23880 24311 28776 33160 37540 38114 81166 432023
Total 30616 25037 43644 46541 20535 24249 24589 29023 33448 37796 38382 81403 435263
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, April 4, 2025 1:10 AM
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