under ACCOUNTS i can see voucher is debit but under work period report there is not details for voucher .
i have also try different tags in custom report to display voucher amount but i am unable to do so.
can guide which tag can be used?
The tag i think is {ACCOUNT NAME:Voucher} or whatever youve called tour voicher account
If you look in the ticket template there is a list of most of the tags
I have try few tags from template also but no luck so far
Show screenshots of your voucher account name
I cant remember the precise tag without being at my pc but i think theres a different one from credit column and debit column
Youll need to look at the ticket template where it shows you the tags, its definitely there as thats where i got it from when ive used it
one of the try are:
Voucher:|$[=F(TN(‘{ACCOUNT TOTAL:Voucher}’),‘0.00’)]
{ACCOUNT TRANSACTION TOTAL:Payment Accounts:Voucher}
{ACCOUNT DEBIT TOTAL:Voucher}
Or
{ACCOUNT CREDIT TOTAL:Voucher}
Depending on what balance you want from the account screen
i had try this earlier no point
ooppps…no voucher had been use during that period
all these tag are working 
Voucher:|$[=F(TN(‘{ACCOUNT TOTAL:Voucher}’),‘0.00’)]
{ACCOUNT TRANSACTION TOTAL:Payment Transaction:Voucher}
{ACCOUNT DEBIT TOTAL:Voucher}
i wasted so much time in it!!!
Lol at least youve solved it now 
one more thing how will be able to count how many voucher were used in a day
No of Voucher Used: {REPORT PAYMENT COUNT:Voucher} -------> failed
any other tag
Wrong syntax… it would be:
{REPORT PAYMENT COUNT:(PT=Voucher)}
This is explained here:
http://sambapos.com/wiki/doku.php?id=custom_reporting_tags
The documentation I just linked above is a very detailed explanation of Custom Reports. You should read through it all.
i have tried this earlier but didnt work …once u confirm i try again its working…thanks alot
after going through the details i approached the forum