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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 | 583 | 494 | 1175 | 1054 | 722 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 4093 |
| Block Panchayat & Equivalent | 18001 | 18271 | 16001 | 28916 | 15414 | 1742 | 0 | 0 | 0 | 0 | 0 | 0 | 98345 |
| Village Panchayat & Equivalent | 21219 | 21472 | 22399 | 31349 | 32855 | 12842 | 0 | 0 | 0 | 0 | 0 | 0 | 142136 |
| Total | 39803 | 40237 | 39575 | 61319 | 48991 | 14649 | 0 | 0 | 0 | 0 | 0 | 0 | 244574 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Monday, September 16, 2024 3:50 AM | |||||||||||||
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre | |||||||||||||