eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2023-2024
State:-KERALA
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 368 403 121 171 179 304 204 97 165 188 292 217 2709
Block Panchayat & Equivalent 704 704 473 542 465 669 315 309 480 860 952 1615 8088
Village Panchayat & Equivalent 3357 3297 3484 2280 2694 2918 2165 2644 2787 3235 5472 10734 45067
Total 4429 4404 4078 2993 3338 3891 2684 3050 3432 4283 6716 12566 55864
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, March 22, 2024 5:11 AM
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