eGramSwaraj (Accounting)
Month Wise Voucher Summary Report (Financial Year:-2023-2024)
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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