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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2023-2024 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 | 197 | 145 | 442 | 699 | 758 | 583 | 659 | 164 | 456 | 321 | 555 | 885 | 5864 |
| Block Panchayat & Equivalent | 1715 | 1919 | 3469 | 4220 | 3508 | 2632 | 3291 | 1668 | 1844 | 2337 | 3098 | 3993 | 33694 |
| Village Panchayat & Equivalent | 35834 | 62005 | 42819 | 33023 | 32174 | 22259 | 23708 | 14445 | 14135 | 29424 | 45564 | 61745 | 417135 |
| Total | 37746 | 64069 | 46730 | 37942 | 36440 | 25474 | 27658 | 16277 | 16435 | 32082 | 49217 | 66623 | 456693 |
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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 | |||||||||||||