diff --git a/erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js b/erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js
index 548a6f7d951..ffaaf5d7cbf 100644
--- a/erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js
+++ b/erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js
@@ -1,13 +1,52 @@
 // Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and contributors
 // For license information, please see license.txt
 
+function get_filters() {
+	let filters = [
+		{
+			fieldname: "company",
+			label: __("Company"),
+			fieldtype: "Link",
+			options: "Company",
+			default: frappe.defaults.get_user_default("Company"),
+			reqd: 1,
+		},
+		{
+			fieldname: "from_date",
+			label: __("Start Date"),
+			fieldtype: "Date",
+			reqd: 1,
+			default: frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+		},
+		{
+			fieldname: "to_date",
+			label: __("End Date"),
+			fieldtype: "Date",
+			reqd: 1,
+			default: frappe.datetime.get_today(),
+		},
+		{
+			fieldname: "account",
+			label: __("Account"),
+			fieldtype: "MultiSelectList",
+			options: "Account",
+			get_data: function (txt) {
+				return frappe.db.get_link_options("Account", txt, {
+					company: frappe.query_report.get_filter_value("company"),
+					account_type: ["in", ["Receivable", "Payable"]],
+				});
+			},
+		},
+		{
+			fieldname: "voucher_no",
+			label: __("Voucher No"),
+			fieldtype: "Data",
+			width: 100,
+		},
+	];
+	return filters;
+}
+
 frappe.query_reports["Invalid Ledger Entries"] = {
-	filters: [
-		// {
-		// 	"fieldname": "my_filter",
-		// 	"label": __("My Filter"),
-		// 	"fieldtype": "Data",
-		// 	"reqd": 1,
-		// },
-	],
+	filters: get_filters(),
 };