eGramSwaraj (Accounting)
eGramSwaraj (Accounting)
Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-UTTARAKHAND


LGD Code	District	Total No Of Vouchers(Village Wise)
LGD Code	District	April	May	June	July	August	September	October	November	December	January	February	March	Total
45	Almora	3025	3189	3213	2476	4147	2341	0	0	0	0	0	0	18391
46	Bageshwar	1287	909	1742	797	847	481	0	0	0	0	0	0	6063
47	Chamoli	1616	2114	1965	1513	1740	674	0	0	0	0	0	0	9622
48	Champawat	785	1061	874	1154	924	777	0	0	0	0	0	0	5575
49	Dehradun	1379	1098	1177	1355	1277	745	0	0	0	0	0	0	7031
50	Haridwar	1006	900	1581	1992	1412	546	0	0	0	0	0	0	7437
51	Nainital	1205	1405	1000	1748	1700	739	0	0	0	0	0	0	7797
52	Pauri Garhwal	3316	3560	2817	3356	2878	1842	0	0	0	0	0	0	17769
53	Pithoragarh	2371	2588	1676	2086	1961	1140	0	0	0	0	0	0	11822
54	Rudra Prayag	1286	1059	826	830	866	354	0	0	0	0	0	0	5221
55	Tehri Garhwal	2511	4125	2184	2684	2189	1420	0	0	0	0	0	0	15113
56	Udam Singh Nagar	997	699	1140	1046	859	775	0	0	0	0	0	0	5516
57	Uttar Kashi	2036	1860	1947	1551	1244	718	0	0	0	0	0	0	9356
Total		22820	24567	22142	22588	22044	12552	0	0	0	0	0	0	126713
Total		22820	24567	22142	22588	22044	12552	0	0	0	0	0	0	126713
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, September 19, 2024 3:53 AM

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