Loading...
Total Admint Patient
2
Today Admint Patient
1
Today Discharge Patient
1
Total Cash Collection
25,190.00
Total Cash Refund
500.00
Total Cash Expenses
Total Cash
24,690.00
DOCTOR
WARDNM
PtNO
DR . SAGUN BISTA
PRIVATE CABIN
1
DR.DIPENDRA KUMAR RAWAT
PEDIA WARD
1
Receipt
GroupNm
TotalNm
DIs
TOtal
CONSULTATION
3500.00
0.00
3500.00
ECG
800.00
0.00
800.00
EMERGENCY
7500.00
0.00
7500.00
LAB
6740.00
0.00
6740.00
NEBULIZATION
100.00
0.00
100.00
OPD CARD
300.00
0.00
300.00
PROCEDURE
250.00
0.00
250.00
USG
6000.00
0.00
6000.00
Total
25,190.00
0.00
25,190.00
Bill
GroupNm
TotalNm
DIs
TOtal
ADMISSION
600.00
0.00
600.00
IPD
27200.00
1250.00
25950.00
Total
27,800.00
1,250.00
Refund
GroupNm
TotalNm
DIs
TOtal
EMERGENCY
500.00
0.00
500.00
Total
500.00
0.00
500.00
Expenses
Indoor Patient
ipdno
AdmitDate
Time
PatientName
AGeGe
Dr Name
BedName
UHID
Receipt
REceived
RMdrAmt
ChqAMt
RefundAMnt
Billamt
222
16 Apr 2026
7:23PM
GITANSHI RANA
8 Month/Female
DR.DIPENDRA KUMAR RAWAT
PEDIA-7
5604
217
11 Apr 2026
2:07PM
ASHISA JOSHI
26 Year/Male
DR . SAGUN BISTA
AC 1
5485
Refund Details
Refund No
Pt Name
Age & Gender
Address
Phone
UHID
From
OID No
Ref Disc.
Amount
Recession
330
Mr. SAKSHYAM CHAND
9Year/Male
JHALARI
9865963119
5637
E
440
0
500
ER TICKET CHANGE TO SURGERY