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eGramSwaraj (Accounting) |
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Month Wise Voucher Summary Report Financial Year:-2024-2025 State:-RAJASTHAN |
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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 | 194 | 544 | 583 | 457 | 587 | 244 | 0 | 0 | 0 | 0 | 0 | 0 | 2609 |
| Block Panchayat & Equivalent | 2526 | 3054 | 2733 | 3474 | 4021 | 1644 | 0 | 0 | 0 | 0 | 0 | 0 | 17452 |
| Village Panchayat & Equivalent | 30512 | 36231 | 24634 | 40238 | 41611 | 11340 | 0 | 0 | 0 | 0 | 0 | 0 | 184566 |
| Total | 33232 | 39829 | 27950 | 44169 | 46219 | 13228 | 0 | 0 | 0 | 0 | 0 | 0 | 204627 |
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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 | |||||||||||||