eGramSwaraj (Accounting)
Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-UTTARAKHAND
LGD Code	District	Total No Of Vouchers(Village Wise)
		April	May	June	July	August	September	October	November	December	January	February	March	Total
45	Almora	3035	3192	3216	2477	4159	3989	5061	8793	2	0	0	0	33924
46	Bageshwar	1293	909	1780	805	856	1134	1297	2868	0	0	0	0	10942
47	Chamoli	1617	2114	1991	1536	1757	1336	1713	3394	0	0	0	0	15458
48	Champawat	768	1058	871	1146	930	1530	1613	2841	0	0	0	0	10757
49	Dehradun	1379	1098	1177	1355	1280	1535	1907	6401	0	0	0	0	16132
50	Haridwar	1006	900	1582	1993	1413	1158	1612	1823	1766	23	0	0	13276
51	Nainital	1209	1408	1013	1763	1713	1352	2223	5806	1	0	0	0	16488
52	Pauri Garhwal	3317	3563	2833	3362	2897	4317	4396	10808	45	0	0	0	35538
53	Pithoragarh	2343	2571	1662	2058	1943	2270	2970	5732	2	0	0	0	21551
54	Rudra Prayag	1288	1061	830	831	881	837	950	3576	0	0	0	0	10254
55	Tehri Garhwal	2512	4140	2198	2706	2263	3038	2767	9813	0	0	0	0	29437
56	Udam Singh Nagar	997	698	1140	1046	868	1235	2181	4061	0	0	0	0	12226
57	Uttar Kashi	2036	1860	1948	1553	1249	1263	1829	6436	2	0	0	0	18176
Total		22800	24572	22241	22631	22209	24994	30519	72352	1818	23	0	0	244159
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, January 2, 2025 4:28 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre