How can we rerun the payroll for an employee for the same period that was voided earlier?

A warm welcome to you, @farhanismail-eur.

Since you successfully voided the previous payroll of your employee for having the wrong bank account details. I'll help you rerun the employee's payroll.

Running a previous voided payroll is the same as running a scheduled payroll. Just click the Create another check tab and ensure all details are correct to avoid payroll mistakes again. 

Here's how:

1. Move your mouse to the Payroll section, then pick Employees.
2. Click the Run payroll tab in the upper right corner.
3. Select the pay schedule for that employee. Then, Continue.
4. Choose the previous Pay period and ensure that the Pay date is your next pay schedule.
5. Look for the name of the employee below and tap Create another check.
6. Follow the on-screen steps. Once done reviewing, click Submit payroll.

Check out this article for more details: Create and run your payroll.

You may want to view your employees' info and the total money paid to them. Feel free to read this article: Run payroll reports.

Consider coming back here if you have additional questions about running your payroll. I'll be willing to help. Have a good day, and enjoy the rest of the week.