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Report
Total Admint Patient
7
Today Admint Patient
1
Today Discharge Patient
4
Total Cash Collection
88,775.00
Total Cash Refund
0.00
Total Cash Expenses
Total Cash
88,775.00
DOCTOR
WARDNM
PtNO
DR. HIMAL GAUTAM
GENERAL WARD
2
DR. HIMAL GAUTAM
ICU WARD
1
DR. NARAYAN MAHATO
NICU
1
DR. NARAYAN MAHATO
Pediatric Ward
1
Dr. SAGAR GIRI
Cabin
1
Dr. SAGAR GIRI
Post-OP
1
Receipt
GroupNm
TotalNm
DIs
TOtal
ADVANCE
4770.00
0.00
4770.00
CT SCAN
13000.00
0.00
13000.00
ECG
1200.00
0.00
1200.00
LAB
36300.00
1395.00
34905.00
OPD
6800.00
0.00
6800.00
OXYGEN
300.00
0.00
300.00
USG
25000.00
0.00
25000.00
X-RAY
2800.00
0.00
2800.00
Total
90,170.00
1,395.00
88,775.00
Bill
GroupNm
TotalNm
DIs
TOtal
ADVANCE
10500.00
0.00
10500.00
IPD
2000.00
0.00
2000.00
LAB
3150.00
0.00
3150.00
OPD
4450.00
0.00
4450.00
X-RAY
600.00
0.00
600.00
Total
20,700.00
0.00
Refund
Expenses
Indoor Patient
ipdno
AdmitDate
Time
PatientName
AGeGe
Dr Name
BedName
UHID
Receipt
REceived
RMdrAmt
ChqAMt
RefundAMnt
Billamt
558
08 Oct 2026
10:34AM
BABY OF SABITA THARU
7 Day/Male
DR. NARAYAN MAHATO
NICU-02
71863
556
07 Oct 2026
10:37PM
SUNITA BISTA
22 Year/Female
Dr. SAGAR GIRI
PO-01
71854
555
07 Oct 2026
10:15PM
MANAB B.K
26 Year/Male
DR. HIMAL GAUTAM
GN-01
71846
554
07 Oct 2026
9:46PM
KARNA BAHADUR THAPA
70 Year/Male
DR. HIMAL GAUTAM
ICU-01
71843
551
06 Oct 2026
4:28PM
AAROSHI NEUPANE
57 Month/Female
DR. NARAYAN MAHATO
PW-01
71775
550
06 Oct 2026
1:50PM
DHANA DEVI DEUBA
60 Year/Female
DR. HIMAL GAUTAM
GN-05
71755
1950
515
30 Sep 2026
4:49PM
SITA RAM CHAUDHARY
50 Year/Male
Dr. SAGAR GIRI
Cabin 2
71341
123250
82650
Refund Details