eGramSwaraj
(Accounting)
Month Wise Voucher Summary Report
Financial Year:-2024-2025
State:-KARNATAKA
Accounting Entity Total No Of Vouchers
April May June July August September October November December January February March Total
Zilla Panchayat 24 26 49 42 23 9 0 0 0 0 0 0 173
Block Panchayat & Equivalent 91 86 63 112 83 21 0 0 0 0 0 0 456
Village Panchayat & Equivalent 58351 49154 40840 46269 39616 14271 0 0 0 0 0 0 248501
Total 58466 49266 40952 46423 39722 14301 0 0 0 0 0 0 249130
Back
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