The day wise discharge report displays the records for the number of discharges in a particular day.
- The user has to click on the Ward module from the dropdown in the Modules column.
- The user than has to click Day Wise Discharge Report and click on the Proceed button.
- Once the Proceed button is clicked, the daily discharge report generation asks for specific dates to be selected on the next screen in the From and To dates.
- The Employee Name who has Discharged the particular patient has to be entered in the Employee Name text box.
- These dates can be adjusted manually, or a prefixed option can be selected from Today, One Week, Last Week, 1 Month, Last Month, Three Months and Last Three Months.
- Once the Apply Filters Button is clicked, the Daily Discharge Report for the selected period is displayed. It has the serial number, patient name, IPD number, Date of Admission, Date of Discharge, Total IP Final Bill, Advance Amount, Paid Amount, Discount, Due and Refund.