eGramSwaraj (Accounting)
Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-HARYANA
LGD Code	District	Total No Of Vouchers(Village Wise)
		April	May	June	July	August	September	October	November	December	January	February	March	Total
58	Ambala	808	774	1005	1019	1046	696	814	635	625	774	710	1242	10148
59	Bhiwani	869	319	504	835	876	507	680	457	514	880	584	1155	8180
299182	Charkhi Dadri	244	109	219	281	345	211	273	193	185	195	206	501	2962
60	Faridabad	314	169	182	169	323	181	266	220	258	231	231	477	3021
61	Fatehabad	811	420	569	570	769	534	646	564	560	424	530	1588	7985
62	Gurugram	440	199	240	335	382	273	476	293	317	231	162	539	3887
63	Hisar	1134	870	817	958	941	1052	1109	960	1039	1225	1119	1659	12883
64	Jhajjar	486	157	273	304	411	283	373	297	337	295	188	592	3996
65	Jind	1541	685	731	1035	1078	898	796	939	643	925	695	1234	11200
66	Kaithal	811	445	503	566	738	586	523	621	510	770	611	1000	7684
67	Karnal	923	555	718	579	772	612	690	674	705	1174	536	1248	9186
68	Kurukshetra	1235	596	597	716	1017	617	598	606	637	890	755	1494	9758
69	Mahendragarh	820	681	759	927	666	512	700	337	797	664	474	1615	8952
554	Nuh	829	336	542	255	538	477	563	797	648	692	589	1179	7445
563	Palwal	687	407	326	393	496	413	411	458	201	514	462	907	5675
70	Panchkula	350	143	141	169	239	127	299	135	246	96	127	461	2533
71	Panipat	352	239	326	372	281	329	343	396	435	520	369	867	4829
72	Rewari	400	452	408	483	418	422	408	471	290	399	473	999	5623
73	Rohtak	322	220	359	498	437	422	461	404	390	424	459	598	4994
74	Sirsa	1114	774	764	781	777	1128	851	1207	876	1012	1209	2373	12866
75	Sonipat	665	421	648	632	997	821	655	481	372	524	594	882	7692
76	Yamunanagar	1633	1245	1030	1013	1354	925	1186	924	835	853	849	2257	14104
Total		16788	10216	11661	12890	14901	12026	13121	12069	11420	13712	11932	24867	165603
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 9, 2025 2:01 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre