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Report
Total Admint Patient
7
Today Admint Patient
0
Today Discharge Patient
1
Total Cash Collection
16,790.00
Total Cash Refund
0.00
Total Cash Expenses
Total Cash
16,790.00
DOCTOR
WARDNM
PtNO
DR. BIRENDRA KUMAR SAH
GENERAL WARD
1
DR. MUKESH B.K
GENERAL WARD
5
Dr. SAGAR GIRI
GENERAL WARD
1
Receipt
GroupNm
TotalNm
DIs
TOtal
ADVANCE
3290.00
0.00
3290.00
ECG
400.00
0.00
400.00
LAB
4950.00
0.00
4950.00
OPD
2000.00
0.00
2000.00
OXYGEN
550.00
0.00
550.00
USG
4400.00
0.00
4400.00
X-RAY
1200.00
0.00
1200.00
Total
16,790.00
0.00
16,790.00
Bill
GroupNm
TotalNm
DIs
TOtal
IPD
500.00
0.00
500.00
LAB
500.00
0.00
500.00
OPD
350.00
0.00
350.00
Total
1,350.00
0.00
Refund
Expenses
Indoor Patient
ipdno
AdmitDate
Time
PatientName
AGeGe
Dr Name
BedName
UHID
Receipt
REceived
RMdrAmt
ChqAMt
RefundAMnt
Billamt
531
15 Dec 2025
11:38PM
BHAWANA BHAT
22 Year/Female
DR. MUKESH B.K
GN-06
54527
530
15 Dec 2025
10:26PM
SAMIKSHYA PARIYAR
14 Year/Female
DR. MUKESH B.K
GN-03
54493
527
14 Dec 2025
9:20PM
KRISHNA KARKI
78 Year/Male
DR. MUKESH B.K
GN-07
54481
525
14 Dec 2025
7:11PM
SITA KUMARI DHAMI
27 Year/Female
DR. BIRENDRA KUMAR SAH
GN-02
54466
524
14 Dec 2025
5:48PM
HANSHA NEPALI
27 Year/Female
DR. MUKESH B.K
GN-05
54477
523
14 Dec 2025
12:40PM
JHUPLAL DANGI
61 Year/Male
DR. MUKESH B.K
GN-04
54435
516
11 Dec 2025
1:56PM
NIKISHMA THAPA
14 Year/Female
Dr. SAGAR GIRI
GN-01
54330
Refund Details