The Bank Reconciliation Report is a tool for verification that your bank account(s) has/have been reconciled.
This report shows all the Un-Credited (AR) Cheques and Un-Presented Cheques (AP).
Once the cheque is reconciled in General Ledger, the transaction will no longer appear as Uncredited and UnPresented from the date it was reconciled.
If you want to check the transaction again, change the date to the payment date, Ehors will then show the transaction including the Bank Recon date.
How to Reconcile AR & AP cheque payments. Please refer to this manual GENERAL LEDGER MANUAL