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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 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 | 624 | 522 | 1258 | 1234 | 1127 | 824 | 1673 | 783 | 1276 | 1126 | 1130 | 2165 | 13742 |
| Block Panchayat & Equivalent | 18001 | 18271 | 16107 | 30700 | 26367 | 22785 | 31322 | 21447 | 26421 | 25721 | 25906 | 53616 | 316664 |
| Village Panchayat & Equivalent | 21320 | 21598 | 22584 | 32182 | 39303 | 48015 | 47301 | 40165 | 59552 | 53078 | 43014 | 208786 | 636898 |
| Total | 39945 | 40391 | 39949 | 64116 | 66797 | 71624 | 80296 | 62395 | 87249 | 79925 | 70050 | 264567 | 967304 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 9, 2025 1:58 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||