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