Demand Voucher Process

Demand Voucher Process:

Step 1: Creation of list of material (Demand Voucher) required in laboratory/ office section.

Step 2: Approval of demand voucher by Officer/HOD

Step 3: Approval of demand voucher by Store Incharge at location of laboratory/ office section from where demand is received

Step 4: Approval of demand voucher by Store Incharge at location of store (Main store of department/office from which items shall be issued

Step 5: Issue of material by Store Keeper

Step 6: Receiving of material by employee who submitted the demand voucher against which items are issued

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