eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2023-2024
State:-RAJASTHAN
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 197 145 442 699 758 583 659 164 456 321 549 817 5790
Block Panchayat & Equivalent 1715 1919 3469 4220 3508 2632 3291 1668 1844 2297 2917 3649 33129
Village Panchayat & Equivalent 35612 61308 42629 33087 32208 22200 23604 14547 14047 20127 29424 43837 372630
Total 37524 63372 46540 38006 36474 25415 27554 16379 16347 22745 32890 48303 411549
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, April 18, 2024 4:10 AM
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