ꯚꯧꯆꯔ › ꯄꯦꯃꯦꯟꯠ ꯚꯧꯆꯔ ꯐꯣꯔꯃꯦꯠ
ꯄꯦꯃꯦꯟꯠ ꯚꯧꯆꯔ ꯐꯣꯔꯃꯦꯠ: ꯃꯁꯤꯗ ꯀꯔꯤ ꯀꯔꯤ ꯏꯒꯗꯒꯦ
ꯄꯦꯃꯦꯟꯠ ꯚꯧꯆꯔ ꯑꯁꯤ ꯁꯦꯜ ꯄꯤꯈꯤ ꯍꯥꯌꯕꯒꯤ ꯑꯣꯐꯤꯁꯀꯤ ꯃꯁꯥꯒꯤ ꯔꯦꯀꯣꯔꯗꯅꯤ꯫ ꯃꯁꯤꯅ ꯅꯍꯥꯛꯀꯤ ꯑꯦꯀꯥꯎꯟꯇꯦꯟꯠ ꯅꯠꯔꯒꯥ ꯑꯣꯗꯤꯇꯔꯅ ꯃꯇꯨꯡꯗ ꯍꯪꯒꯗꯕ ꯋꯥꯍꯪ ꯃꯔꯤꯒꯤ ꯄꯥꯎꯈꯨꯝ ꯄꯤꯏ: ꯀꯅꯥꯗ ꯄꯤꯈꯤꯕꯅꯣ, ꯀꯔꯤꯒꯤꯅꯣ, ꯀꯌꯥ, ꯑꯃꯁꯨꯡ ꯀꯅꯥꯅ ꯌꯥꯍꯜꯂꯤꯕꯅꯣ꯫
ꯄꯦꯃꯦꯟꯠ ꯚꯧꯆꯔꯒꯤ ꯁꯔꯨꯀꯁꯤꯡ
- “Payment Voucher” ꯍꯥꯌꯕ ꯍꯦꯗꯤꯡ꯫ ꯑꯣꯐꯤꯁ ꯈꯔꯅ “Cash Voucher” ꯅꯠꯔꯒꯥ “Debit Voucher” ꯍꯥꯌꯅ ꯄ꯭ꯔꯤꯟꯠ ꯇꯧꯏ; ꯑꯔꯊ ꯑꯃꯈꯛꯅꯤ꯫
- ꯅꯍꯥꯛꯀꯤ ꯕꯤꯖꯅꯦꯁꯀꯤ ꯃꯤꯡ ꯑꯃꯁꯨꯡ ꯑꯦꯗ꯭ꯔꯦꯁ ꯃꯊꯛꯇ, ꯃꯔꯝ ꯑꯗꯨꯅ ꯚꯧꯆꯔ ꯑꯁꯤ ꯅꯍꯥꯛꯀꯤ ꯕꯨꯀꯀꯤꯅꯤ ꯍꯥꯌꯕ ꯃꯌꯦꯛ ꯁꯦꯡꯏ꯫
- ꯚꯧꯆꯔ ꯅꯝꯕꯔ ꯑꯃꯁꯨꯡ ꯇꯥꯡ꯫ ꯐꯥꯏꯅꯥꯟꯁꯤꯌꯜ ꯏꯌꯔ ꯑꯃꯗ ꯂꯦꯞꯇꯅ ꯆꯠꯂꯤꯕ ꯁꯤꯔꯤꯖ ꯑꯃ ꯁꯤꯖꯤꯟꯅꯕꯤꯌꯨ, ꯈꯨꯗꯝ ꯑꯣꯏꯅ PV/26-27/001꯫ ꯇꯥꯡ ꯑꯁꯤ ꯁꯦꯜ ꯄꯤꯈꯤꯕ ꯅꯨꯃꯤꯠꯅꯤ, ꯕꯤꯂꯒꯤ ꯅꯨꯃꯤꯠ ꯅꯠꯇꯦ꯫
- ꯀꯅꯥꯗ ꯄꯤꯈꯤꯕꯅꯣ: ꯁꯦꯜ ꯐꯪꯈꯤꯕ ꯃꯤꯑꯣꯏ ꯅꯠꯔꯒꯥ ꯐꯥꯔꯃꯒꯤ ꯃꯤꯡ, ꯂꯩꯔꯕꯗꯤ ꯐꯣꯟ ꯅꯠꯔꯒꯥ ꯑꯦꯗ꯭ꯔꯦꯁꯀ ꯂꯣꯌꯅꯅ꯫
- ꯃꯔꯣꯜ: ꯄꯦꯃꯦꯟꯠ ꯑꯁꯤ ꯀꯔꯤꯒꯤꯅꯣ, ꯂꯥꯏꯕ ꯋꯥꯍꯩꯗ꯫ “Conveyance” ꯗꯒꯤ “ꯕꯦꯡꯛ ꯆꯠꯄ ꯑꯃꯁꯨꯡ ꯍꯜꯂꯛꯄꯒꯤ ꯑꯣꯇꯣ ꯚꯥꯗꯥ, 3 Nov” ꯍꯦꯟꯅ ꯐꯩ꯫
- ꯑꯦꯀꯥꯎꯟꯠ ꯍꯦꯗ: ꯄꯦꯃꯦꯟꯠ ꯑꯁꯤ ꯆꯠꯀꯗꯕ ꯈꯔꯆ ꯅꯠꯔꯒꯥ ꯂꯦꯖꯔ, ꯈꯨꯗꯝ ꯑꯣꯏꯅ Travel and conveyance ꯅꯠꯔꯒꯥ Repairs and maintenance꯫ ꯃꯁꯤꯅ ꯅꯍꯥꯛꯀꯤ ꯑꯦꯀꯥꯎꯟꯇꯦꯟꯇꯗ ꯊꯨꯅꯅ ꯄꯣꯁ꯭ꯠ ꯇꯧꯕ ꯉꯝꯍꯜꯂꯤ꯫
- ꯂꯥꯏꯟ ꯈꯨꯗꯤꯡꯒꯤ ꯁꯦꯜ, ꯃꯄꯨꯡ, ꯑꯃꯁꯨꯡ ꯋꯥꯍꯩꯅ ꯏꯕ ꯃꯄꯨꯡ꯫
- ꯄꯦꯃꯦꯟꯇꯀꯤ ꯃꯑꯣꯡ: ꯀꯦꯁ, UPI, ꯆꯦꯛ, ꯕꯦꯡꯛ ꯇ꯭ꯔꯥꯟꯁꯐꯔ, ꯀꯥꯔꯗ ꯅꯠꯔꯒꯥ ꯗꯤꯃꯥꯟꯗ ꯗ꯭ꯔꯥꯐ꯭ꯠ, ꯆꯦꯛ ꯅꯠꯔꯒꯥ ꯔꯦꯐꯔꯦꯟꯁ ꯅꯝꯕꯔ ꯑꯃꯁꯨꯡ ꯇꯥꯡꯒ ꯂꯣꯌꯅꯅ꯫
- ꯅꯦꯔꯦꯁꯟ: ꯃꯊꯧ ꯇꯥꯔꯕꯗꯤ ꯂꯥꯏꯟ ꯑꯃ ꯅꯠꯔꯒꯥ ꯑꯅꯤ ꯍꯦꯟꯅ, ꯈꯨꯗꯝ ꯑꯣꯏꯅ ꯃꯁꯤꯅ ꯁꯦꯠꯜ ꯇꯧꯔꯤꯕ ꯕꯤꯜ ꯅꯝꯕꯔ꯫
- ꯁꯥꯏꯟ: ꯁꯦꯝꯕ ꯃꯤ, ꯑꯦꯞꯔꯨꯚ ꯇꯧꯕ ꯃꯤ, ꯑꯃꯁꯨꯡ ꯐꯪꯕ ꯃꯤꯒꯤ ꯁꯥꯏꯟ꯫ ₹5,000 ꯗꯒꯤ ꯍꯦꯟꯕ ꯀꯦꯁꯀꯤꯗꯃꯛ ꯐꯪꯕ ꯃꯤꯅ ₹1 ꯒꯤ ꯔꯦꯚꯦꯅꯨ ꯁ꯭ꯇꯥꯝꯞꯀꯤ ꯃꯊꯛꯇ ꯁꯥꯏꯟ ꯇꯧꯏ꯫
ꯁꯦꯝꯄꯜ ꯑꯃ
| # | ꯃꯔꯣꯜ | ꯑꯦꯀꯥꯎꯟꯠ ꯍꯦꯗ | ꯁꯦꯜ |
|---|---|---|---|
| 1 | ꯄ꯭ꯂꯝꯕꯔ: ꯁ꯭ꯇꯣꯔ ꯔꯨꯃꯒꯤ ꯏꯁꯤꯡ ꯇꯥꯀꯄ ꯇꯦꯞ ꯑꯃꯁꯨꯡ ꯄꯥꯏꯞ | Repairs and maintenance | ₹1,450 |
| 2 | ꯄ꯭ꯂꯝꯕꯔꯅ ꯂꯧꯈꯤꯕ ꯄꯥꯏꯞ ꯐꯤꯇꯤꯡ | Repairs and maintenance | ₹380 |
| 3 | ꯒꯣꯗꯥꯎꯅꯗꯒꯤ ꯗꯨꯀꯥꯅꯗ ꯇꯦꯝꯄꯣ, ꯀꯥꯔꯇꯟ 12 | Freight and cartage | ₹600 |
ꯃꯄꯨꯡ ₹2,430꯫ ꯋꯥꯍꯩꯗ: Rupees Two Thousand Four Hundred Thirty Only꯫ 4 Nov 2026 ꯗ Ramesh Kumar ꯗ ꯀꯦꯁꯇ ꯄꯤꯈꯤ꯫ ꯅꯦꯔꯦꯁꯟ: “ꯃꯍꯥꯛꯀꯤ ꯁ꯭ꯂꯤꯞ ꯅꯝꯕꯔ 57 ꯃꯇꯨꯡ ꯏꯟꯅ ꯁ꯭ꯇꯣꯔ ꯔꯨꯝ ꯁꯦꯃꯗꯣꯀꯄ; ꯇꯦꯝꯄꯣ ꯃꯍꯥꯛꯅ ꯕꯨꯛ ꯇꯧꯈꯤ꯫” Anita ꯅ ꯁꯦꯝꯈꯤ, Mr. Sharma ꯅ ꯑꯦꯞꯔꯨꯚ ꯇꯧꯈꯤ, Ramesh Kumar ꯅ ꯁꯥꯏꯟ ꯇꯧꯈꯤ꯫
ꯚꯧꯆꯔ ꯑꯃ ꯅꯠꯔꯒꯥ ꯀꯌꯥ?
ꯃꯤ ꯑꯃꯗ ꯄꯤꯕ ꯄꯦꯃꯦꯟꯠ ꯈꯨꯗꯤꯡꯒꯤꯗꯃꯛ ꯚꯧꯆꯔ ꯑꯃ ꯏꯕꯤꯌꯨ꯫ ꯃꯤ ꯑꯗꯨꯃꯛꯇ ꯃꯇꯝ ꯑꯗꯨꯃꯛꯇ ꯄꯣꯠ ꯀꯌꯥꯒꯤ ꯁꯦꯜ ꯄꯤꯔꯕꯗꯤ, ꯁꯦꯝꯄꯜ ꯑꯗꯨꯒꯨꯝꯅ ꯚꯧꯆꯔ ꯑꯗꯨꯃꯛꯀꯤ ꯇꯣꯉꯥꯟꯕ ꯂꯥꯏꯅꯁꯤꯡꯗ ꯊꯝꯕꯤꯌꯨ꯫ ꯚꯧꯆꯔ ꯑꯃꯗ ꯁꯦꯜ ꯐꯪꯕ ꯇꯣꯉꯥꯟꯕ ꯃꯤ ꯑꯅꯤ ꯌꯥꯎꯊꯣꯛꯀꯅꯨ: ꯃꯈꯣꯌꯒꯤ ꯃꯔꯛꯇꯒꯤ ꯑꯃꯅ ꯃꯇꯨꯡꯗ ꯁꯦꯜ ꯑꯗꯨꯗ ꯌꯥꯅꯤꯡꯗꯔꯕꯗꯤ, ꯀꯥꯒꯖ ꯑꯗꯨꯅ ꯅꯍꯥꯛꯄꯨ ꯃꯇꯦꯡ ꯄꯥꯡꯂꯣꯏ꯫
ꯌꯥꯝꯅ ꯁꯣꯌꯕ ꯑꯁꯣꯏꯕꯁꯤꯡ
- ꯐꯪꯕ ꯃꯤꯒꯤ ꯁꯥꯏꯟ ꯂꯩꯇꯕ꯫ ꯃꯁꯤ ꯂꯩꯇꯔꯕꯗꯤ ꯚꯧꯆꯔꯅ ꯅꯍꯥꯛꯅ ꯄꯤꯈꯤ ꯍꯥꯌꯅ ꯍꯥꯌꯕ ꯈꯛꯇ ꯎꯠꯄꯤ꯫ ꯀꯦꯁ ꯅꯍꯥꯛꯀꯤ ꯈꯨꯠꯇꯒꯤ ꯊꯣꯛꯠꯔꯤꯉꯩꯗ ꯐꯪꯕ ꯃꯤꯗ ꯁꯥꯏꯟ ꯇꯧꯅꯕ ꯍꯥꯌꯕꯤꯌꯨ꯫
- “Misc. ₹4,000” ꯒꯨꯝꯕ ꯃꯌꯦꯛ ꯁꯦꯡꯗꯕ ꯃꯔꯣꯜ꯫ ꯑꯣꯗꯤꯇꯔꯁꯤꯡꯅ ꯑꯁꯤꯒꯨꯝꯕ ꯂꯥꯏꯅꯁꯤꯡ ꯑꯍꯥꯅꯕꯗ ꯍꯪꯏ꯫ ꯀꯔꯤꯗꯁꯨ ꯆꯪꯗꯕ ꯑꯄꯤꯛꯄ ꯁꯦꯂꯒꯤꯗꯃꯛꯈꯛ Miscellaneous ꯁꯤꯖꯤꯟꯅꯕꯤꯌꯨ꯫
- ꯅꯝꯕꯔꯗ ꯃꯔꯛ ꯂꯩꯕ꯫ ꯚꯧꯆꯔ ꯑꯃ ꯁꯣꯀꯈ꯭ꯔꯕꯗꯤ, ꯃꯗꯨ ꯁꯣꯀꯍꯟꯗꯅ “Cancelled” ꯍꯥꯌꯅ ꯃꯥꯔꯛ ꯇꯧꯗꯨꯅ ꯊꯝꯕꯤꯌꯨ꯫
- ꯃꯁꯤꯡ ꯑꯃꯁꯨꯡ ꯋꯥꯍꯩ ꯃꯥꯟꯅꯗꯕ꯫ ꯃꯦꯀꯔꯅ ꯃꯄꯨꯡꯗꯒꯤ ꯋꯥꯍꯩ ꯏꯏ, ꯃꯔꯝ ꯑꯗꯨꯅ ꯃꯇꯝ ꯄꯨꯝꯕꯗ ꯃꯥꯟꯅꯩ꯫
- ꯁꯞꯂꯥꯏꯌꯔꯒꯤ ꯕꯤꯜ ꯁꯟꯗꯣꯛꯇꯕ꯫ ꯁꯦꯜ ꯐꯪꯕ ꯃꯤꯅ ꯕꯤꯜ ꯄꯤꯔꯕꯗꯤ, ꯃꯁꯤꯒꯤ ꯅꯝꯕꯔ ꯅꯦꯔꯦꯁꯅꯗ ꯏꯕꯤꯌꯨ ꯑꯃꯁꯨꯡ ꯚꯧꯆꯔꯗ ꯁ꯭ꯇꯦꯄꯜ ꯇꯧꯕꯤꯌꯨ꯫
ꯃꯐꯝ ꯑꯁꯤꯗ ꯁꯦꯝꯕ
ꯚꯧꯆꯔ ꯃꯦꯀꯔ ꯅ ꯃꯊꯛꯇ ꯍꯥꯌꯔꯤꯕ ꯄꯨꯝꯅꯃꯛ A5 ꯅꯠꯔꯒꯥ A4 ꯄꯦꯖ ꯑꯃꯗ ꯄ꯭ꯔꯤꯟꯠ ꯇꯧꯏ꯫ ꯅꯨꯃꯤꯠ ꯑꯃꯗ ꯀꯌꯥ ꯑꯣꯏꯕ ꯑꯄꯤꯛꯄ ꯈꯔꯆꯀꯤꯗꯃꯛ, ꯄꯦꯇꯤ ꯀꯦꯁ ꯕꯨꯛ ꯗꯁꯨ ꯂꯦꯞꯇꯅ ꯆꯠꯂꯤꯕ ꯔꯦꯀꯣꯔꯗ ꯑꯃ ꯊꯝꯕꯤꯌꯨ, ꯑꯃꯁꯨꯡ ꯚꯧꯆꯔ ꯅꯝꯕꯔꯁꯤꯡ ꯃꯐꯝ ꯑꯗꯨꯗ ꯏꯕꯤꯌꯨ꯫ ꯑꯇꯩ ꯑꯦꯀꯥꯎꯟꯇꯤꯡ ꯀꯥꯒꯖꯁꯤꯡꯒꯤ ꯃꯔꯛꯇ ꯚꯧꯆꯔ ꯑꯁꯤ ꯀꯗꯥꯌꯗ ꯆꯪꯕꯒꯦ ꯎꯅꯕ, ꯑꯦꯀꯥꯎꯟꯇꯤꯡꯗ ꯚꯧꯆꯔꯒꯤ ꯃꯈꯂꯁꯤꯡ ꯄꯥꯕꯤꯌꯨ꯫