If user has to search single Payment voucher number then they need to follow the below mentioned steps:

• Go to Books > Entry Book > Day Book.Press Enter.
  

• In Next option, select the date range of report .

• If the user needs to view report of any particular ledger then select below mentioned option of Selected Ledger.

• A Day book window will appear where the user will press F5 to filter the report. 

• The window to filter the report as per the requirement will appear. Here, mention the voucher number of Payment which the user needs to view. 

• Then, press enter on the next few options and a list to select vouchers will appear. Here, select the Payment option from the list.

• Select the date range again to filter the report

• Now, the user will get the filtered report with the Payment voucher number as mentioned in earlier screen.