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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 | 1020 | 1484 | 1695 | 14589 |
| Block Panchayat & Equivalent | 8732 | 18263 | 12626 | 24526 | 22305 | 21882 | 25094 | 20580 | 21367 | 20909 | 24422 | 34168 | 254874 |
| Village Panchayat & Equivalent | 17093 | 24126 | 26818 | 40676 | 16594 | 29298 | 40544 | 27763 | 32121 | 26361 | 28663 | 112158 | 422215 |
| Total | 26417 | 43817 | 40124 | 66840 | 40123 | 52190 | 66676 | 49330 | 55281 | 48290 | 54569 | 148021 | 691678 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, April 25, 2024 5:51 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||