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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 | 1219 | 1058 | 757 | 1211 | 473 | 91 | 0 | 0 | 0 | 7213 |
| Block Panchayat & Equivalent | 18001 | 18271 | 16107 | 30700 | 26367 | 22524 | 29650 | 15407 | 3810 | 0 | 0 | 0 | 180837 |
| Village Panchayat & Equivalent | 21320 | 21598 | 22584 | 32182 | 39003 | 47639 | 46310 | 38116 | 28421 | 0 | 0 | 0 | 297173 |
| Total | 39945 | 40391 | 39949 | 64101 | 66428 | 70920 | 77171 | 53996 | 32322 | 0 | 0 | 0 | 485223 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Sunday, December 22, 2024 1:47 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||