eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report (Financial Year:-2023-2024)
Export To Excel
State Total No Of Vouchers
April May June July August September October November December January February March Total
ANDHRA PRADESH 205 65 0 0 0 0 0 0 0 0 0 0 270
ARUNACHAL PRADESH 867 920 45 0 0 0 0 0 0 0 0 0 1832
ASSAM 17152 16883 1062 0 0 0 0 0 0 0 0 0 35097
BIHAR 42649 37296 2023 0 0 0 0 0 0 0 0 0 81968
CHHATTISGARH 5685 17408 1858 0 0 0 0 0 0 0 0 0 24951
GOA 21 55 2 0 0 0 0 0 0 0 0 0 78
GUJARAT 23266 24903 2536 0 0 0 0 0 0 0 0 0 50705
HARYANA 12768 11241 824 0 0 0 0 0 0 0 0 0 24833
HIMACHAL PRADESH 21124 24318 1624 0 0 0 0 0 0 0 0 0 47066
JAMMU AND KASHMIR 0 10 0 0 0 0 0 0 0 0 0 0 10
JHARKHAND 13734 14053 1156 0 0 0 0 0 0 0 0 0 28943
KARNATAKA 30460 24634 3186 0 0 0 0 0 0 0 0 0 58280
KERALA 4330 4069 91 0 0 0 0 0 0 0 0 0 8490
LADAKH 0 0 0 0 0 0 0 0 0 0 0 0 0
MADHYA PRADESH 49253 59834 6030 0 0 0 0 0 0 0 0 0 115117
MAHARASHTRA 80140 63221 2855 0 0 0 0 0 0 0 0 0 146216
MANIPUR 116 0 0 0 0 0 0 0 0 0 0 0 116
MEGHALAYA 0 0 0 0 0 0 0 0 0 0 0 0 0
MIZORAM 0 52 2 0 0 0 0 0 0 0 0 0 54
NAGALAND 0 0 0 0 0 0 0 0 0 0 0 0 0
ODISHA 20882 22233 1572 0 0 0 0 0 0 0 0 0 44687
PUDUCHERRY 0 0 0 0 0 0 0 0 0 0 0 0 0
PUNJAB 13412 15283 1309 0 0 0 0 0 0 0 0 0 30004
RAJASTHAN 21066 16277 1575 0 0 0 0 0 0 0 0 0 38918
SIKKIM 662 644 67 0 0 0 0 0 0 0 0 0 1373
TAMIL NADU 48676 32187 1618 0 0 0 0 0 0 0 0 0 82481
TELANGANA 61325 55641 1847 0 0 0 0 0 0 0 0 0 118813
THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU 0 0 0 0 0 0 0 0 0 0 0 0 0
TRIPURA 6784 3896 320 0 0 0 0 0 0 0 0 0 11000
UTTARAKHAND 26362 18306 1392 0 0 0 0 0 0 0 0 0 46060
UTTAR PRADESH 191860 221974 13888 0 0 0 0 0 0 0 0 0 427722
WEST BENGAL 57583 90391 6483 0 0 0 0 0 0 0 0 0 154457
Total 750382 775794 53365 0 0 0 0 0 0 0 0 0 1579541
Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, June 4, 2023 4:01 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre