The information contained on a voucher includes: invoice number and date; purchase order number; the amount to be paid, who is being paid; voucher number; and the verification steps.

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A voucher is a document used by a company’s accounts payable department to gather and file all of the supporting documents needed to approve the payment of a liability; it typically includes details like invoice number and date, purchase order number, the amount to be paid, the payee's information, a unique voucher number, and the verification steps taken to validate the payment.

The Information Contained on a Voucher Includes: Invoice Number and Date;