what is Accounting voucher ?
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- A voucher is a document used by a company's accounts payable department containing the supporting documents for an invoice. A voucher is essentially the backup documents for accounts payable, which are bills owed by companies to vendors and suppliers.
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An accounting voucher is any written documentation supporting entries recorded in the accounting books. A voucher is considered a document that shows the goods purchased or the services are delivered are paid. The payments are recorded in the respective ledger accounts.
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