Multiyear Financial Consistency Auditor
Audits multiyear taluka workbooks for Opening/Closing Balance continuity (tolerance ±0.02 Lakh) and Net Identity Imbalances.
Audit Target
Jambughoda Multiyear Master
26 Village Sheets
Balance Mismatches (Table 1)
0
2023-24 CB ≠ 2024-25 OB (|Diff| > 0.02)
Net Imbalances (Table 2)
0
|Net (Income - Expenditure)| > 0.02
Table 1: Villages with 2023-24 Closing Amount ≠ 2024-25 Opening Balance Amount
Tolerance range: [-0.02, +0.02] Lakh. Discrepancies flagged if |OB - CB| > 0.02
| Village Sheet | 2023-24 Closing Balance | 2024-25 Opening Balance | Difference (OB - CB) | Abs Diff | Status |
|---|---|---|---|---|---|
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Table 2: Villages with Net (Income - Expenditure) > 0.02 Imbalance
Block 4 Row 18 Accounting Identity Check: Income + OB must equal Expense + CB
| Village Sheet | Financial Year | Total Income (Row 16) | Total Expenditure (Row 17) | Net Imbalance (Row 18) | Status |
|---|---|---|---|---|---|
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