In order to find voucher on amount basis,  the user needs to follow the below steps:

• Go to Final Reports > IT-ST-Auditor Reports > Search Voucher.

• The user will mention 'date range' as per the requirement.

• In 'Selected Ledger' option, set it to 'Yes' to view vouchers for a single party, otherwise, keep it as 'No' to view vouchers for all parties.
• Suppose select 'No'.

• Press 'F6' key.

• In 'Debit/Credit' option, the user will mention the amount on the basis of which the voucher needs to be filtered.
• Suppose mention '50000'.

• Click on 'Filter' button.

After following the above steps, the user can view the vouchers filtered on the basis of amount in Marg ERP Software.